Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/5 | 47,644 | 01/11/2021 | 4THSFC/2021-22/P/10 | 15,000 | |||||||||
01/11/2021 | 4THSFC/2021-22/R/6 | 195,000 | 01/11/2021 | 4THSFC/2021-22/P/8 | 175,000 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/10 | 175,000 | 01/11/2021 | 4THSFC/2021-22/P/9 | 152,407 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/11 | 15,000 | 01/11/2021 | XVFC/2021-22/P/7 | 177,600 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/7 | 63,844 | 01/11/2021 | XVFC/2021-22/P/8 | 162,500 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/8 | 80,365 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/R/9 | 8,198 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/9 | 175,000 | ||||||||||||
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