Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/2 | 4,896 | 02/08/2021 | 4THSFC/2021-22/P/4 | 25,000 | |||||||||
18/08/2021 | 4THSFC/2021-22/R/3 | 180,200 | 02/08/2021 | 4THSFC/2021-22/P/5 | 150,000 | |||||||||
02/08/2021 | 4THSFC/2021-22/P/6 | 30,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/7 | 30,300 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/8 | 4,896 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/9 | 4,896 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 20,400 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 219,480 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/10 | 65,580 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/11 | 87,600 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/12 | 7,140 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 30,880 | ||||||||||||
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