Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 4THSFC/2021-22/R/12 | 3,400 | 12/10/2021 | 4THSFC/2021-22/P/18 | 11,660 | |||||||||
16/10/2021 | 4THSFC/2021-22/R/13 | 103,848 | 12/10/2021 | 4THSFC/2021-22/P/19 | 3,400 | |||||||||
22/10/2021 | 4THSFC/2021-22/R/14 | 2,500 | 12/10/2021 | XVFC/2021-22/P/21 | 124,560 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/15 | 119,275 | 12/10/2021 | XVFC/2021-22/P/22 | 59,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 12/10/2021 | XVFC/2021-22/P/23 | 6,348 | |||||||||
16/10/2021 | 4THSFC/2021-22/P/20 | 19,352 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/21 | 28,800 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/22 | 45,420 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/23 | 10,246 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/24 | 2,500 | ||||||||||||
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