Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 4THSFC/2021-22/R/2 | 30,135 | 06/10/2021 | 4THSFC/2021-22/P/4 | 39,933 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/3 | 19,872 | 06/10/2021 | 4THSFC/2021-22/P/5 | 39,933 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/4 | 9,798 | 06/10/2021 | 4THSFC/2021-22/P/6 | 39,933 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/5 | 9,798 | 06/10/2021 | 4THSFC/2021-22/P/7 | 19,872 | |||||||||
29/10/2021 | 4THSFC/2021-22/R/6 | 19,872 | 06/10/2021 | FFC/2021-22/P/8 | 9,002 | |||||||||
28/10/2021 | 4THSFC/2021-22/P/8 | 19,872 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/2 | 120,044 | ||||||||||||
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