Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/10 | 200,000 | 12/10/2021 | 4THSFC/2021-22/P/9 | 28,000 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 6,120 | 12/10/2021 | XVFC/2021-22/P/6 | 6,120 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/11 | 6,120 | 13/10/2021 | 4THSFC/2021-22/P/10 | 18,120 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/12 | 12,000 | 13/10/2021 | 4THSFC/2021-22/P/11 | 18,120 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 200,000 | 17/10/2021 | 4THSFC/2021-22/P/12 | 12,000 | |||||||||
17/10/2021 | XVFC/2021-22/P/7 | 18,120 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 84,110 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 117,840 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 61,660 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 73,720 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/13 | 29,100 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/14 | 114,571 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 161,390 | ||||||||||||
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