Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 4THSFC/2021-22/R/12 | 33,818 | 08/02/2022 | 4THSFC/2021-22/P/27 | 33,818 | |||||||||
11/02/2022 | 4THSFC/2021-22/R/13 | 31,152 | 09/02/2022 | 4THSFC/2021-22/P/28 | 8,000 | |||||||||
17/02/2022 | 4THSFC/2021-22/R/14 | 59,632 | 10/02/2022 | 4THSFC/2021-22/P/29 | 31,152 | |||||||||
12/02/2022 | 4THSFC/2021-22/P/30 | 21,240 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/31 | 40,192 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/32 | 2,856 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/33 | 2,856 | ||||||||||||
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