Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 4THSFC/2021-22/R/10 | 49,547 | 02/02/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
13/02/2022 | 4THSFC/2021-22/R/11 | 5,695 | 02/02/2022 | XVFC/2021-22/P/12 | 49,798 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/1 | 5,695 | 02/02/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/12 | 60,629 | 09/02/2022 | 4THSFC/2021-22/P/18 | 8,000 | |||||||||
18/02/2022 | 4THSFC/2021-22/R/13 | 49,547 | 13/02/2022 | 4THSFC/2021-22/P/19 | 60,629 | |||||||||
18/02/2022 | 4THSFC/2021-22/R/14 | 41,542 | 13/02/2022 | 4THSFC/2021-22/P/20 | 11,352 | |||||||||
18/02/2022 | 4THSFC/2021-22/P/21 | 60,629 | ||||||||||||
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