Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 4THSFC/2021-22/R/1 | 95,000 | 15/07/2021 | 4THSFC/2021-22/P/1 | 201,727 | |||||||||
19/07/2021 | 4THSFC/2021-22/R/2 | 28,929 | 15/07/2021 | XVFC/2021-22/P/1 | 124,099 | |||||||||
23/07/2021 | XVFC/2021-22/R/10 | 2,613 | 15/07/2021 | XVFC/2021-22/P/2 | 201,899 | |||||||||
23/07/2021 | XVFC/2021-22/R/11 | 2,613 | 15/07/2021 | XVFC/2021-22/P/3 | 210,675 | |||||||||
23/07/2021 | XVFC/2021-22/R/12 | 2,211 | 19/07/2021 | 4THSFC/2021-22/P/2 | 29,239 | |||||||||
23/07/2021 | XVFC/2021-22/R/2 | 2,613 | 22/07/2021 | XVFC/2021-22/P/4 | 39,719 | |||||||||
23/07/2021 | XVFC/2021-22/R/3 | 5,829 | 22/07/2021 | XVFC/2021-22/P/5 | 19,300 | |||||||||
23/07/2021 | XVFC/2021-22/R/4 | 6,030 | ||||||||||||
23/07/2021 | XVFC/2021-22/R/5 | 4,810 | ||||||||||||
23/07/2021 | XVFC/2021-22/R/6 | 6,030 | ||||||||||||
23/07/2021 | XVFC/2021-22/R/7 | 11,100 | ||||||||||||
23/07/2021 | XVFC/2021-22/R/8 | 4,440 | ||||||||||||
23/07/2021 | XVFC/2021-22/R/9 | 10,730 | ||||||||||||
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