Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 4THSFC/2021-22/R/1 | 70,930 | 17/08/2021 | 4THSFC/2021-22/P/12 | 42,250 | |||||||||
18/08/2021 | 4THSFC/2021-22/R/2 | 42,250 | 17/08/2021 | 4THSFC/2021-22/P/13 | 363,106 | |||||||||
18/08/2021 | 4THSFC/2021-22/R/3 | 23,520 | 17/08/2021 | 4THSFC/2021-22/P/14 | 81,971 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/4 | 70,930 | 17/08/2021 | 4THSFC/2021-22/P/15 | 182,881 | |||||||||
17/08/2021 | 4THSFC/2021-22/P/16 | 70,368 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/17 | 23,520 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/18 | 19,850 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/19 | 19,020 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/20 | 19,720 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/21 | 29,085 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/22 | 30,338 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/23 | 30,305 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/24 | 22,300 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/25 | 5,458 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/26 | 2,170 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/30 | 42,250 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/31 | 23,520 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/32 | 35,000 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/33 | 19,750 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/10 | 29,120 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 98,205 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 25,984 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 68,141 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 110,444 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 76,654 | ||||||||||||
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