Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 4THSFC/2021-22/R/3 | 36,258 | 06/10/2021 | 4THSFC/2021-22/P/6 | 15,000 | |||||||||
06/10/2021 | 4THSFC/2021-22/R/4 | 36,158 | 06/10/2021 | 4THSFC/2021-22/P/7 | 57,000 | |||||||||
06/10/2021 | 4THSFC/2021-22/R/5 | 36,158 | 06/10/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
18/10/2021 | RGSA/2021-22/R/1 | 698,400 | 20/10/2021 | 4THSFC/2021-22/P/8 | 62,365 | |||||||||
20/10/2021 | 4THSFC/2021-22/P/9 | 23,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/7 | 101,566 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 13,380 | ||||||||||||
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