Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 4THSFC/2021-22/R/1 | 329,426 | 07/07/2021 | XVFC/2021-22/P/1 | 52,800 | |||||||||
12/07/2021 | 4THSFC/2021-22/R/2 | 66,147 | 07/07/2021 | XVFC/2021-22/P/2 | 31,500 | |||||||||
12/07/2021 | 4THSFC/2021-22/R/3 | 67,147 | 10/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
28/07/2021 | XVFC/2021-22/R/2 | 50,200 | 12/07/2021 | 4THSFC/2021-22/P/1 | 110,000 | |||||||||
12/07/2021 | 4THSFC/2021-22/P/2 | 150,000 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/3 | 150,000 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/4 | 24,000 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/5 | 4,500 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 50,200 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 50,200 | ||||||||||||
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