Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 4THSFC/2021-22/R/1 | 375,000 | 17/10/2021 | 4THSFC/2021-22/P/1 | 102,640 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/2 | 102,640 | 17/10/2021 | 4THSFC/2021-22/P/2 | 71,052 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/3 | 31,500 | 21/10/2021 | 4THSFC/2021-22/P/3 | 102,640 | |||||||||
24/10/2021 | XVFC/2021-22/P/4 | 102,640 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/4 | 31,500 | ||||||||||||
30/10/2021 | FFC/2021-22/P/2 | 100,109 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 50,532 | ||||||||||||
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