Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/2 | 200,000 | 11/08/2021 | 4THSFC/2021-22/P/2 | 19,500 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/3 | 150,000 | 11/08/2021 | 4THSFC/2021-22/P/3 | 98,600 | |||||||||
21/08/2021 | 4THSFC/2021-22/P/4 | 48,000 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/5 | 12,462 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/6 | 123,400 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/7 | 3,953 | ||||||||||||
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