Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 4THSFC/2021-22/R/7 | 35,000 | 12/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 12,000 | 12/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/8 | 6,000 | 13/03/2022 | 4THSFC/2021-22/P/18 | 21,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/9 | 6,000 | 15/03/2022 | 4THSFC/2021-22/P/19 | 49,000 | |||||||||
15/03/2022 | 4THSFC/2021-22/R/8 | 23,000 | 16/03/2022 | 4THSFC/2021-22/P/20 | 60,000 | |||||||||
16/03/2022 | 4THSFC/2021-22/R/9 | 60,000 | 18/03/2022 | 4THSFC/2021-22/P/21 | 12,000 | |||||||||
18/03/2022 | 4THSFC/2021-22/R/10 | 48,000 | 18/03/2022 | 4THSFC/2021-22/P/22 | 12,000 | |||||||||
19/03/2022 | 4THSFC/2021-22/R/11 | 60,000 | 30/03/2022 | 4THSFC/2021-22/P/23 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 144,841 | ||||||||||||
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