Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 4THSFC/2021-22/R/7 | 114,345 | 07/02/2022 | 4THSFC/2021-22/P/28 | 71,851 | |||||||||
21/02/2022 | 4THSFC/2021-22/R/8 | 15,240 | 07/02/2022 | 4THSFC/2021-22/P/29 | 38,117 | |||||||||
21/02/2022 | 4THSFC/2021-22/R/9 | 86,516 | 09/02/2022 | 4THSFC/2021-22/P/30 | 8,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 12,000 | 13/02/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 43,356 | 17/02/2022 | XVFC/2021-22/P/11 | 23,989 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 13,596 | 17/02/2022 | XVFC/2021-22/P/12 | 12,576 | |||||||||
19/02/2022 | 4THSFC/2021-22/P/31 | 86,516 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/32 | 15,240 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/13 | 43,356 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/14 | 13,596 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/15 | 142,170 | ||||||||||||
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