Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 4THSFC/2021-22/R/1 | 350,000 | 12/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
13/07/2021 | 4THSFC/2021-22/P/3 | 29,096 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/4 | 54,498 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/5 | 21,315 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/6 | 21,315 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/10 | 85,003 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/11 | 31,416 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/12 | 31,416 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/7 | 105,840 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/8 | 87,318 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/9 | 105,840 | ||||||||||||
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