Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 4THSFC/2021-22/R/2 | 50,000 | 11/03/2022 | 4THSFC/2021-22/P/3 | 50,000 | |||||||||
19/03/2022 | FFC/2021-22/R/4 | 35,000 | 18/03/2022 | 4THSFC/2021-22/P/4 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 500 | 18/03/2022 | FFC/2021-22/P/8 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 101,502 | 19/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 6,000 | ||||||||||||
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