Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 4THSFC/2021-22/R/1 | 12,643 | 05/08/2021 | 4THSFC/2021-22/P/1 | 169,455 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/2 | 30,311 | 05/08/2021 | 4THSFC/2021-22/P/10 | 80,300 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/3 | 25,284 | 05/08/2021 | 4THSFC/2021-22/P/11 | 270,836 | |||||||||
05/08/2021 | 4THSFC/2021-22/P/2 | 30,311 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/3 | 48,302 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/4 | 1,767 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/5 | 12,643 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/6 | 25,284 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/7 | 72,025 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/8 | 27,242 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/9 | 14,988 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/12 | 30,311 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/13 | 12,643 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/14 | 25,284 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/15 | 44,882 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/16 | 20,196 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/1 | 153,246 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/2 | 87,312 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 176,006 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 66,912 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 170,775 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 72,420 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 180,982 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/17 | 229,374 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/18 | 184,337 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/19 | 85,192 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/20 | 102,422 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/21 | 239,668 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/22 | 71,130 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/23 | 65,752 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/24 | 120,652 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/25 | 34,068 | ||||||||||||
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