Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 4THSFC/2021-22/R/10 | 61,671 | 10/08/2021 | 4THSFC/2021-22/P/5 | 41,712 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/11 | 61,671 | 13/08/2021 | 4THSFC/2021-22/P/6 | 93,844 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/12 | 61,671 | 14/08/2021 | 4THSFC/2021-22/P/7 | 12,568 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/7 | 61,671 | 25/08/2021 | XVFC/2021-22/P/2 | 95,640 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/8 | 1,362 | 30/08/2021 | XVFC/2021-22/P/3 | 14,168 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/9 | 2,907 | 30/08/2021 | XVFC/2021-22/P/4 | 5,891 | |||||||||
30/08/2021 | XVFC/2021-22/P/5 | 8,356 | ||||||||||||
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