Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/23 | 300,000 | 15/03/2022 | 4THSFC/2021-22/P/23 | 77,865 | |||||||||
15/03/2022 | 4THSFC/2021-22/R/24 | 150,000 | 15/03/2022 | 4THSFC/2021-22/P/24 | 208,148 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 94,962 | 15/03/2022 | 4THSFC/2021-22/P/25 | 28,188 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 266,794 | 15/03/2022 | 4THSFC/2021-22/P/26 | 90,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/42 | 64,133 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 94,962 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 12,000 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/27 | 25,964 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/45 | 38,016 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 42,121 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 94,962 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/48 | 12,552 | ||||||||||||
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