Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 4THSFC/2021-22/R/2 | 245,698 | 01/08/2021 | XVFC/2021-22/P/2 | 16,928 | |||||||||
23/08/2021 | XVFC/2021-22/R/2 | 54,000 | 01/08/2021 | XVFC/2021-22/P/3 | 17,287 | |||||||||
29/08/2021 | 4THSFC/2021-22/R/3 | 458,235 | 01/08/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
01/08/2021 | XVFC/2021-22/P/5 | 8,800 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/6 | 68,244 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/2 | 27,704 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/3 | 27,974 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/4 | 27,764 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/5 | 27,308 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/6 | 27,704 | ||||||||||||
23/08/2021 | 4THSFC/2021-22/P/7 | 27,884 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/8 | 272,495 | ||||||||||||
30/08/2021 | 4THSFC/2021-22/P/10 | 70,478 | ||||||||||||
30/08/2021 | 4THSFC/2021-22/P/9 | 57,027 | ||||||||||||
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