Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 4THSFC/2021-22/R/2 | 120,000 | 08/10/2021 | 4THSFC/2021-22/P/10 | 34,558 | |||||||||
08/10/2021 | 4THSFC/2021-22/R/3 | 30,000 | 08/10/2021 | 4THSFC/2021-22/P/11 | 29,084 | |||||||||
08/10/2021 | 4THSFC/2021-22/P/8 | 31,438 | ||||||||||||
08/10/2021 | 4THSFC/2021-22/P/9 | 26,328 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 89,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 44,298 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/29 | 56,077 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/30 | 22,676 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/31 | 23,960 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/32 | 112,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 56,800 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 106,100 | ||||||||||||
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