Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/2 | 9,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | 4,475 | |||||||||
19/08/2021 | 4THSFC/2021-22/R/1 | 15,000 | 18/08/2021 | 4THSFC/2021-22/P/10 | 5,250 | |||||||||
30/08/2021 | 4THSFC/2021-22/R/2 | 56,888 | 18/08/2021 | 4THSFC/2021-22/P/11 | 160,588 | |||||||||
30/08/2021 | 4THSFC/2021-22/R/3 | 29,825 | 18/08/2021 | 4THSFC/2021-22/P/12 | 29,440 | |||||||||
18/08/2021 | 4THSFC/2021-22/P/2 | 31,222 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/3 | 62,824 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/4 | 21,880 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/5 | 159,971 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/6 | 35,960 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/7 | 27,140 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/8 | 6,600 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/9 | 11,771 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/13 | 97,440 | ||||||||||||
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