Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 4THSFC/2021-22/R/2 | 172,590 | 02/08/2021 | 4THSFC/2021-22/P/3 | 112,500 | |||||||||
13/08/2021 | 4THSFC/2021-22/P/4 | 38,840 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/5 | 65,550 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 8,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 27,373 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/11 | 13,404 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 64,000 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/7 | 15,000 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/8 | 50,352 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
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