Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 67,535 | 02/08/2021 | XVFC/2021-22/P/1 | 42,077 | |||||||||
03/08/2021 | XVFC/2021-22/R/1 | 87,061 | 02/08/2021 | XVFC/2021-22/P/2 | 31,222 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/2 | 33,166 | 02/08/2021 | XVFC/2021-22/P/3 | 19,073 | |||||||||
02/08/2021 | XVFC/2021-22/P/4 | 1,674 | ||||||||||||
08/08/2021 | 4THSFC/2021-22/P/2 | 26,000 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/5 | 21,800 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/3 | 37,876 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/4 | 76,200 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/5 | 30,264 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/6 | 4,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 153,321 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 38,808 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 13,720 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 37,800 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/7 | 19,600 | ||||||||||||
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