Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 4THSFC/2021-22/R/3 | 500,000 | 25/03/2022 | 4THSFC/2021-22/P/5 | 116,500 | |||||||||
28/03/2022 | 4THSFC/2021-22/R/4 | 21,000 | 25/03/2022 | 4THSFC/2021-22/P/6 | 21,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/8 | 36,000 | 25/03/2022 | 4THSFC/2021-22/P/7 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 144,517 | 25/03/2022 | XVFC/2021-22/P/12 | 36,000 | |||||||||
28/03/2022 | 4THSFC/2021-22/P/9 | 17,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/9 | 30,005 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 12,413 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
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