Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 4THSFC/2021-22/R/2 | 100,000 | 02/02/2022 | 4THSFC/2021-22/P/10 | 26,000 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/3 | 200,000 | 02/02/2022 | 4THSFC/2021-22/P/9 | 61,860 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/1 | 100,000 | 02/02/2022 | XVFC/2021-22/P/10 | 43,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 133,201 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/11 | 136,262 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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