Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 4THSFC/2021-22/R/4 | 110,587 | 07/10/2021 | 4THSFC/2021-22/P/8 | 7,800 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 126,930 | 07/10/2021 | 4THSFC/2021-22/P/9 | 20,500 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/5 | 125,878 | 07/10/2021 | XVFC/2021-22/P/8 | 100,800 | |||||||||
07/10/2021 | XVFC/2021-22/P/9 | 126,930 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/10 | 17,287 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/10 | 99,960 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/11 | 35,000 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/12 | 27,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 126,930 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/13 | 126,930 | ||||||||||||
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