Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 4THSFC/2021-22/R/1 | 199,000 | 09/10/2021 | 4THSFC/2021-22/P/1 | 49,584 | |||||||||
31/10/2021 | XVFC/2021-22/R/10 | 100,000 | 09/10/2021 | 4THSFC/2021-22/P/2 | 38,760 | |||||||||
09/10/2021 | 4THSFC/2021-22/P/3 | 51,600 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/4 | 222,663 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/5 | 80,358 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/6 | 198,322 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/7 | 92,424 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/8 | 5,296 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/9 | 6,825 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/10 | 80,931 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/11 | 149,359 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/12 | 31,418 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 111,840 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 385,960 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 413,268 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/13 | 70,900 | ||||||||||||
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