Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 4THSFC/2021-22/R/1 | 210,000 | 12/08/2021 | 4THSFC/2021-22/P/1 | 179,226 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 510,000 | 12/08/2021 | 4THSFC/2021-22/P/2 | 50,050 | |||||||||
21/08/2021 | XVFC/2021-22/R/5 | 4,200 | 12/08/2021 | 4THSFC/2021-22/P/3 | 191,537 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 4,550 | 12/08/2021 | 4THSFC/2021-22/P/4 | 52,400 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 2,800 | 15/08/2021 | XVFC/2021-22/P/10 | 46,750 | |||||||||
15/08/2021 | XVFC/2021-22/P/5 | 119,560 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 34,550 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 168,685 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 49,800 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 160,790 | ||||||||||||
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