Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 4THSFC/2021-22/R/2 | 179,528 | 17/08/2021 | 4THSFC/2021-22/P/10 | 27,033 | |||||||||
17/08/2021 | 4THSFC/2021-22/R/3 | 22,441 | 17/08/2021 | 4THSFC/2021-22/P/11 | 19,580 | |||||||||
30/08/2021 | 4THSFC/2021-22/R/4 | 27,033 | 17/08/2021 | 4THSFC/2021-22/P/12 | 19,580 | |||||||||
17/08/2021 | 4THSFC/2021-22/P/13 | 19,580 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/6 | 27,033 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/7 | 27,033 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/8 | 27,566 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/9 | 27,558 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 2,170 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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