Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 4THSFC/2021-22/R/1 | 50,000 | 23/03/2022 | 4THSFC/2021-22/P/1 | 31,500 | |||||||||
24/03/2022 | 4THSFC/2021-22/R/2 | 31,500 | 23/03/2022 | XVFC/2021-22/P/11 | 119,700 | |||||||||
26/03/2022 | 4THSFC/2021-22/R/3 | 31,500 | 23/03/2022 | XVFC/2021-22/P/12 | 13,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 163,663 | 23/03/2022 | XVFC/2021-22/P/13 | 17,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 163,663 | 23/03/2022 | XVFC/2021-22/P/14 | 3,990 | |||||||||
23/03/2022 | XVFC/2021-22/P/15 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 3,990 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 3,990 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/2 | 31,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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