Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 4THSFC/2021-22/R/1 | 250,000 | 03/02/2022 | 4THSFC/2021-22/P/39 | 37,345 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/2 | 8,772 | 03/02/2022 | 4THSFC/2021-22/P/40 | 43,329 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/3 | 37,345 | 03/02/2022 | 4THSFC/2021-22/P/41 | 23,536 | |||||||||
03/02/2022 | 4THSFC/2021-22/P/42 | 2,100 | ||||||||||||
03/02/2022 | 4THSFC/2021-22/P/43 | 8,772 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/44 | 37,345 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/45 | 8,772 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/46 | 16,269 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/47 | 3,850 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/48 | 14,364 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/49 | 8,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/26 | 40,698 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
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