Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 4THSFC/2021-22/R/4 | 392,993 | 02/10/2021 | XVFC/2021-22/P/8 | 195,000 | |||||||||
14/10/2021 | RGSA/2021-22/R/2 | 116,914 | 07/10/2021 | 4THSFC/2021-22/P/6 | 10,000 | |||||||||
15/10/2021 | 4THSFC/2021-22/R/5 | 148,736 | 07/10/2021 | 4THSFC/2021-22/P/7 | 8,900 | |||||||||
07/10/2021 | XVFC/2021-22/P/10 | 61,831 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 52,551 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/8 | 9,000 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/9 | 51,000 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/10 | 195,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/11 | 96,597 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 98,819 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 184,152 | ||||||||||||
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