Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/10 | 22,320 | 12/10/2021 | 4THSFC/2021-22/P/14 | 102,417 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/4 | 12,000 | 12/10/2021 | 4THSFC/2021-22/P/15 | 12,000 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/5 | 139,627 | 12/10/2021 | 4THSFC/2021-22/P/16 | 14,000 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/6 | 20,311 | 12/10/2021 | 4THSFC/2021-22/P/17 | 139,627 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/7 | 18,745 | 17/10/2021 | 4THSFC/2021-22/P/18 | 12,000 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/8 | 19,640 | 17/10/2021 | 4THSFC/2021-22/P/19 | 102,418 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/9 | 21,401 | 17/10/2021 | 4THSFC/2021-22/P/20 | 141,207 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/11 | 22,320 | 17/10/2021 | FFC/2021-22/P/6 | 2,500 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/12 | 21,401 | 21/10/2021 | XVFC/2021-22/P/5 | 141,207 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/13 | 13,854 | 21/10/2021 | XVFC/2021-22/P/6 | 102,318 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/14 | 29,883 | 29/10/2021 | XVFC/2021-22/P/10 | 97,404 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/15 | 20,311 | 29/10/2021 | XVFC/2021-22/P/7 | 139,000 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/16 | 74,970 | 29/10/2021 | XVFC/2021-22/P/8 | 60,000 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/17 | 18,746 | 29/10/2021 | XVFC/2021-22/P/9 | 25,000 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/18 | 22,500 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/R/19 | 12,000 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/R/20 | 19,640 | ||||||||||||
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