Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/1 | 240,587 | 11/08/2021 | 4THSFC/2021-22/P/1 | 88,842 | |||||||||
12/08/2021 | 4THSFC/2021-22/R/2 | 37,707 | 11/08/2021 | 4THSFC/2021-22/P/2 | 37,707 | |||||||||
28/08/2021 | XVFC/2021-22/R/2 | 27,000 | 11/08/2021 | 4THSFC/2021-22/P/3 | 37,210 | |||||||||
11/08/2021 | 4THSFC/2021-22/P/4 | 78,900 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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