Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 4THSFC/2021-22/R/1 | 350,000 | 14/08/2021 | 4THSFC/2021-22/P/1 | 117,600 | |||||||||
15/08/2021 | 4THSFC/2021-22/R/2 | 117,600 | 14/08/2021 | 4THSFC/2021-22/P/2 | 192,817 | |||||||||
17/08/2021 | 4THSFC/2021-22/R/3 | 117,600 | 16/08/2021 | 4THSFC/2021-22/P/3 | 117,600 | |||||||||
20/08/2021 | 4THSFC/2021-22/R/4 | 117,600 | 19/08/2021 | 4THSFC/2021-22/P/4 | 117,600 | |||||||||
28/08/2021 | XVFC/2021-22/P/1 | 117,600 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/5 | 14,990 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/6 | 19,500 | ||||||||||||
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