Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 4THSFC/2021-22/R/3 | 89,579 | 03/02/2022 | 4THSFC/2021-22/P/21 | 19,700 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/4 | 25,176 | 03/02/2022 | XVFC/2021-22/P/31 | 48,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/33 | 143,648 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/34 | 13,455.17 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/22 | 8,000 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/23 | 114,755 | ||||||||||||
24/02/2022 | 4THSFC/2021-22/P/24 | 89,579 | ||||||||||||
24/02/2022 | 4THSFC/2021-22/P/25 | 25,176 | ||||||||||||
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