Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 4THSFC/2021-22/R/1 | 6,000 | 02/11/2021 | 4THSFC/2021-22/P/10 | 3,825 | |||||||||
03/11/2021 | 4THSFC/2021-22/R/2 | 6,000 | 02/11/2021 | 4THSFC/2021-22/P/11 | 32,177 | |||||||||
03/11/2021 | 4THSFC/2021-22/R/3 | 6,000 | 02/11/2021 | 4THSFC/2021-22/P/12 | 2,205 | |||||||||
02/11/2021 | 4THSFC/2021-22/P/13 | 19,496 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/14 | 1,504 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/15 | 18,000 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/8 | 16,640 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/9 | 53,084 | ||||||||||||
13/11/2021 | 4THSFC/2021-22/P/16 | 40,000 | ||||||||||||
13/11/2021 | 4THSFC/2021-22/P/17 | 22,724 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/3 | 29,700 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/4 | 29,700 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/4 | 3,150 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/5 | 3,150 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/6 | 28,616 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 22,700 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 22,700 | ||||||||||||
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