Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 4THSFC/2021-22/R/5 | 40,131 | 09/02/2022 | 4THSFC/2021-22/P/6 | 40,131 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/6 | 4,886 | 09/02/2022 | XVFC/2021-22/P/4 | 225,960 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/7 | 6,000 | 10/02/2022 | XVFC/2021-22/P/5 | 20,734 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/8 | 6,000 | 12/02/2022 | 4THSFC/2021-22/P/7 | 4,886 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/9 | 6,000 | 12/02/2022 | XVFC/2021-22/P/6 | 1,303 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 90,000 | 14/02/2022 | 4THSFC/2021-22/P/8 | 6,000 | |||||||||
22/02/2022 | 4THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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