Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 4THSFC/2021-22/R/2 | 150,000 | 02/10/2021 | 4THSFC/2021-22/P/16 | 59,500 | |||||||||
20/10/2021 | 4THSFC/2021-22/R/3 | 35,250 | 06/10/2021 | 4THSFC/2021-22/P/17 | 21,659 | |||||||||
06/10/2021 | 4THSFC/2021-22/P/18 | 39,950 | ||||||||||||
08/10/2021 | 4THSFC/2021-22/P/19 | 39,010 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/20 | 34,310 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/21 | 5,015 | ||||||||||||
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