Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 4THSFC/2021-22/R/1 | 150,000 | 18/05/2021 | 4THSFC/2021-22/P/1 | 30,178 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/2 | 94,650 | 18/05/2021 | 4THSFC/2021-22/P/2 | 67,472 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/3 | 19,512 | 18/05/2021 | 4THSFC/2021-22/P/3 | 19,512 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/4 | 48,371 | 18/05/2021 | 4THSFC/2021-22/P/4 | 48,371 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/5 | 28,380 | 18/05/2021 | 4THSFC/2021-22/P/6 | 94,650 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/6 | 30,178 | 18/05/2021 | 4THSFC/2021-22/P/7 | 28,380 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/7 | 67,472 | 23/05/2021 | XVFC/2021-22/P/1 | 20,463 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 100,000 | 23/05/2021 | XVFC/2021-22/P/2 | 87,010 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 5,025 | 23/05/2021 | XVFC/2021-22/P/3 | 5,025 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 20,463 | 23/05/2021 | XVFC/2021-22/P/4 | 12,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 12,000 | 23/05/2021 | XVFC/2021-22/P/5 | 53,053 | |||||||||
24/05/2021 | XVFC/2021-22/R/5 | 53,053 | 23/05/2021 | XVFC/2021-22/P/6 | 140,355 | |||||||||
24/05/2021 | XVFC/2021-22/R/6 | 87,010 | 23/05/2021 | XVFC/2021-22/P/7 | 35,412 | |||||||||
24/05/2021 | XVFC/2021-22/R/7 | 140,355 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/8 | 35,412 | ||||||||||||
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