Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 4THSFC/2021-22/R/2 | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/4 | 148,984 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/3 | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/5 | 48,686 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/4 | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/6 | 12,228 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/5 | 126,000 | 10/03/2022 | 4THSFC/2021-22/P/7 | 77,941 | |||||||||
14/03/2022 | 4THSFC/2021-22/R/6 | 63,000 | 15/03/2022 | 4THSFC/2021-22/P/8 | 36,492 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/7 | 115,144 | 15/03/2022 | XVFC/2021-22/P/5 | 2,500 | |||||||||
31/03/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
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