Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 4THSFC/2021-22/R/6 | 175,000 | 02/10/2021 | 4THSFC/2021-22/P/10 | 144,198 | |||||||||
12/10/2021 | 4THSFC/2021-22/R/7 | 40,000 | 05/10/2021 | 4THSFC/2021-22/P/11 | 23,200 | |||||||||
12/10/2021 | 4THSFC/2021-22/R/8 | 35,000 | 12/10/2021 | 4THSFC/2021-22/P/12 | 63,620 | |||||||||
12/10/2021 | XVFC/2021-22/P/6 | 39,950 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 174,759 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 24,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 22,900 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 109,643 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 16,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 157,820 | ||||||||||||
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