Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 4THSFC/2021-22/R/11 | 48,264 | 08/03/2022 | 4THSFC/2021-22/P/28 | 50,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/5 | 48,000 | 09/03/2022 | XVFC/2021-22/P/18 | 48,000 | |||||||||
15/03/2022 | 4THSFC/2021-22/R/12 | 48,264 | 09/03/2022 | XVFC/2021-22/P/19 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 190,041 | 15/03/2022 | 4THSFC/2021-22/P/29 | 48,000 | |||||||||
26/03/2022 | 4THSFC/2021-22/P/30 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 100,000 | ||||||||||||
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