Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/4 | 45,000 | 01/02/2022 | 4THSFC/2021-22/P/5 | 31,980 | |||||||||
03/02/2022 | 4THSFC/2021-22/R/5 | 57,750 | 03/02/2022 | 4THSFC/2021-22/P/6 | 38,040 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/6 | 57,750 | 03/02/2022 | 4THSFC/2021-22/P/7 | 57,750 | |||||||||
06/02/2022 | 4THSFC/2021-22/R/7 | 25,136 | 05/02/2022 | 4THSFC/2021-22/P/8 | 25,136 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 100,000 | ||||||||||||
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