Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 4THSFC/2021-22/R/15 | 2,000 | 01/08/2021 | 4THSFC/2021-22/P/6 | 3,300 | |||||||||
02/08/2021 | 4THSFC/2021-22/R/8 | 10,048 | 02/08/2021 | 4THSFC/2021-22/P/4 | 294,750 | |||||||||
02/08/2021 | 4THSFC/2021-22/R/9 | 4,537 | 06/08/2021 | 5THSFC/2021-22/P/2 | 149,040 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/10 | 321,537 | 07/08/2021 | 4THSFC/2021-22/P/5 | 149,040 | |||||||||
05/08/2021 | 4THSFC/2021-22/R/11 | 6,000 | 09/08/2021 | XVFC/2021-22/P/2 | 99,982 | |||||||||
19/08/2021 | OWN/2021-22/R/1 | 238 | 17/08/2021 | XVFC/2021-22/P/3 | 49,675 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/12 | 41,340 | 21/08/2021 | XVFC/2021-22/P/4 | 148,734 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/13 | 8,000 | ||||||||||||
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