Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 4THSFC/2021-22/R/3 | 61,588 | 02/08/2021 | 4THSFC/2021-22/P/5 | 58,350 | |||||||||
02/08/2021 | XVFC/2021-22/R/2 | 10,050 | 02/08/2021 | 4THSFC/2021-22/P/6 | 100,888 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/4 | 47,600 | 06/08/2021 | 4THSFC/2021-22/P/8 | 47,600 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/5 | 73,150 | 06/08/2021 | 4THSFC/2021-22/P/9 | 100,888 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/6 | 27,738 | 06/08/2021 | XVFC/2021-22/P/10 | 64,975 | |||||||||
10/08/2021 | 4THSFC/2021-22/R/7 | 31,528 | 06/08/2021 | XVFC/2021-22/P/9 | 20,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 20,000 | 10/08/2021 | 4THSFC/2021-22/P/10 | 30,050 | |||||||||
13/08/2021 | 4THSFC/2021-22/R/8 | 86,563 | 13/08/2021 | 4THSFC/2021-22/P/12 | 82,150 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/9 | 118,169 | 13/08/2021 | XVFC/2021-22/P/12 | 30,150 | |||||||||
13/08/2021 | XVFC/2021-22/P/13 | 27,939 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/13 | 70,250 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/14 | 36,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 23,650 | ||||||||||||
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