Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | 4THSFC/2021-22/R/1 | 175,770 | 02/07/2021 | 4THSFC/2021-22/P/2 | 14,145 | |||||||||
24/07/2021 | 4THSFC/2021-22/R/2 | 90,000 | 02/07/2021 | 4THSFC/2021-22/P/3 | 15,210 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 02/07/2021 | 4THSFC/2021-22/P/4 | 21,163 | |||||||||
02/07/2021 | 4THSFC/2021-22/P/5 | 5,712 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/1 | 6,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/2 | 48,000 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/10 | 37,982 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/11 | 37,982 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/6 | 37,493 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/7 | 37,029 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/8 | 37,429 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/9 | 36,829 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 37,229 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 37,558 | ||||||||||||
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