Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 4THSFC/2021-22/R/1 | 17,280 | 01/08/2021 | 4THSFC/2021-22/P/2 | 176,265 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/2 | 95,936 | 10/08/2021 | 4THSFC/2021-22/P/3 | 18,500 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/3 | 95,936 | 11/08/2021 | 4THSFC/2021-22/P/4 | 14,000 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/4 | 95,936 | 11/08/2021 | 4THSFC/2021-22/P/5 | 3,953 | |||||||||
19/08/2021 | 4THSFC/2021-22/P/6 | 122,031 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/7 | 61,196 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/8 | 76,429 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/9 | 3,176 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/10 | 135,326 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/11 | 2,160 | ||||||||||||
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