Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/7 | 7,477 | 12/03/2022 | 4THSFC/2021-22/P/24 | 21,998 | |||||||||
14/03/2022 | 4THSFC/2021-22/R/8 | 3,500 | 13/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 12,400 | 14/03/2022 | 4THSFC/2021-22/P/25 | 3,500 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/9 | 10,000 | 14/03/2022 | 5THSFC/2021-22/P/2 | 12,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 236,934 | 24/03/2022 | XVFC/2021-22/P/12 | 174,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/P/26 | 10,000 | ||||||||||||
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