Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 4THSFC/2021-22/R/2 | 102,627 | 15/10/2021 | 4THSFC/2021-22/P/8 | 3,500 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 75,848 | 22/10/2021 | 4THSFC/2021-22/P/9 | 90,948 | |||||||||
26/10/2021 | 4THSFC/2021-22/R/3 | 199,845 | 25/10/2021 | 5THSFC/2021-22/P/1 | 10,000 | |||||||||
29/10/2021 | 4THSFC/2021-22/R/4 | 61,800 | 25/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
29/10/2021 | 4THSFC/2021-22/R/5 | 35,872 | 26/10/2021 | 4THSFC/2021-22/P/10 | 61,800 | |||||||||
26/10/2021 | XVFC/2021-22/P/3 | 258,399 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/11 | 35,872 | ||||||||||||
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