Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 4THSFC/2021-22/R/1 | 1,800 | 12/08/2021 | 4THSFC/2021-22/P/4 | 1,800 | |||||||||
19/08/2021 | XVFC/2021-22/R/2 | 27,000 | 12/08/2021 | 4THSFC/2021-22/P/5 | 1,800 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/2 | 71,519 | 15/08/2021 | 4THSFC/2021-22/P/6 | 1,800 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/3 | 77,880 | 20/08/2021 | 4THSFC/2021-22/P/10 | 77,880 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/4 | 66,915 | 20/08/2021 | 4THSFC/2021-22/P/11 | 71,519 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/5 | 77,519 | 20/08/2021 | 4THSFC/2021-22/P/9 | 66,915 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/6 | 66,915 | 21/08/2021 | 4THSFC/2021-22/P/12 | 66,915 | |||||||||
23/08/2021 | 4THSFC/2021-22/R/7 | 77,880 | 21/08/2021 | 4THSFC/2021-22/P/13 | 77,880 | |||||||||
21/08/2021 | 4THSFC/2021-22/P/14 | 77,519 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/15 | 66,915 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/16 | 71,519 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/17 | 77,880 | ||||||||||||
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