Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 4THSFC/2021-22/R/1 | 60,000 | 02/08/2021 | 4THSFC/2021-22/P/3 | 24,000 | |||||||||
29/08/2021 | 4THSFC/2021-22/R/2 | 150,000 | 02/08/2021 | 4THSFC/2021-22/P/4 | 47,750 | |||||||||
04/08/2021 | 4THSFC/2021-22/P/5 | 24,900 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/11 | 47,700 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/12 | 49,500 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/6 | 50,600 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/7 | 41,710 | ||||||||||||
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