Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 4THSFC/2021-22/R/12 | 3,412 | 01/07/2021 | 4THSFC/2021-22/P/10 | 32,350 | |||||||||
02/07/2021 | 4THSFC/2021-22/R/13 | 34,200 | 01/07/2021 | 4THSFC/2021-22/P/11 | 107,300 | |||||||||
01/07/2021 | 4THSFC/2021-22/P/8 | 66,300 | ||||||||||||
01/07/2021 | 4THSFC/2021-22/P/9 | 1,500 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/12 | 34,250 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 55,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 41,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 82,200 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 26,000 | ||||||||||||
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