Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/2 | 300,044 | 01/10/2021 | 4THSFC/2021-22/P/4 | 128,914 | |||||||||
12/10/2021 | 4THSFC/2021-22/R/3 | 67,000 | 01/10/2021 | 4THSFC/2021-22/P/5 | 61,200 | |||||||||
01/10/2021 | XVFC/2021-22/P/2 | 96,841 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/3 | 96,841 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/4 | 80,701 | ||||||||||||
06/10/2021 | 4THSFC/2021-22/P/6 | 33,124 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/7 | 131,312 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/8 | 52,250 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/9 | 18,800 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 103,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/7 | 21,240 | ||||||||||||
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