Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 4THSFC/2021-22/R/10 | 125,500 | 09/03/2022 | 4THSFC/2021-22/P/21 | 40,834 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/1 | 65,500 | 09/03/2022 | 4THSFC/2021-22/P/22 | 8,540 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 175,415 | 09/03/2022 | XVFC/2021-22/P/20 | 89,506 | |||||||||
09/03/2022 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/23 | 85,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/1 | 18,500 | ||||||||||||
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