Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 4THSFC/2021-22/R/7 | 143,700 | 14/03/2022 | 4THSFC/2021-22/P/14 | 143,700 | |||||||||
23/03/2022 | 4THSFC/2021-22/R/8 | 65,258 | 14/03/2022 | XVFC/2021-22/P/11 | 190,500 | |||||||||
24/03/2022 | 4THSFC/2021-22/R/9 | 80,000 | 23/03/2022 | 4THSFC/2021-22/P/15 | 80,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/10 | 49,584 | 23/03/2022 | XVFC/2021-22/P/12 | 1,678 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 251,760 | 23/03/2022 | XVFC/2021-22/P/13 | 2,518 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 50,000 | 31/03/2022 | 4THSFC/2021-22/P/16 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,000 | 31/03/2022 | 4THSFC/2021-22/P/17 | 48,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 10,000 | 31/03/2022 | FFC/2021-22/P/1 | 113,732 | |||||||||
31/03/2022 | FFC/2021-22/P/2 | 1 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,846 | ||||||||||||
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