Voucher Wise Summary Report
Opening Balance | 63,395.5 | |||||||||||||
27/04/2021 | 4THSFC/2021-22/R/1 | 465,000 | 27/04/2021 | 4THSFC/2021-22/P/1 | 16,450 | |||||||||
27/04/2021 | XVFC/2021-22/R/1 | 187,000 | 27/04/2021 | 4THSFC/2021-22/P/2 | 29,050 | |||||||||
28/04/2021 | 4THSFC/2021-22/R/2 | 29,050 | 27/04/2021 | 4THSFC/2021-22/P/3 | 74,100 | |||||||||
28/04/2021 | 4THSFC/2021-22/R/3 | 74,100 | 27/04/2021 | 4THSFC/2021-22/P/4 | 16,900 | |||||||||
28/04/2021 | 4THSFC/2021-22/R/4 | 29,050 | 27/04/2021 | 4THSFC/2021-22/P/5 | 46,000 | |||||||||
27/04/2021 | 4THSFC/2021-22/P/6 | 29,050 | ||||||||||||
27/04/2021 | 4THSFC/2021-22/P/7 | 12,080 | ||||||||||||
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