Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2021 | 4THSFC/2021-22/R/4 | 472,735 | 13/06/2021 | 4THSFC/2021-22/P/6 | 164,219 | |||||||||
14/06/2021 | 4THSFC/2021-22/R/5 | 9,600 | 13/06/2021 | 4THSFC/2021-22/P/7 | 181,300 | |||||||||
15/06/2021 | 4THSFC/2021-22/R/6 | 181,300 | 13/06/2021 | 4THSFC/2021-22/P/8 | 93,120 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 362,584 | 13/06/2021 | XVFC/2021-22/P/7 | 100,000 | |||||||||
29/06/2021 | 4THSFC/2021-22/R/7 | 54,200 | 13/06/2021 | XVFC/2021-22/P/8 | 15,000 | |||||||||
13/06/2021 | XVFC/2021-22/P/9 | 11,000 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/10 | 9,600 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/9 | 34,096 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/10 | 181,300 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/P/11 | 118,400 | ||||||||||||
28/06/2021 | 4THSFC/2021-22/P/13 | 14,850 | ||||||||||||
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