Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 4THSFC/2021-22/R/4 | 478,252 | 05/10/2021 | 4THSFC/2021-22/P/12 | 4,000 | |||||||||
16/10/2021 | 4THSFC/2021-22/P/13 | 94,400 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/14 | 16,000 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/15 | 40,320 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/16 | 59,202 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/17 | 17,000 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/18 | 70,800 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/19 | 15,000 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/20 | 198,474 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/21 | 70,800 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/22 | 44,887 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/23 | 83,289 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/24 | 6,908 | ||||||||||||
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