Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 4THSFC/2021-22/R/1 | 60,188 | 01/08/2021 | 4THSFC/2021-22/P/7 | 39,293 | |||||||||
07/08/2021 | 4THSFC/2021-22/R/2 | 67,057 | 01/08/2021 | 4THSFC/2021-22/P/8 | 39,493 | |||||||||
30/08/2021 | 4THSFC/2021-22/R/3 | 67,057 | 03/08/2021 | 4THSFC/2021-22/P/9 | 20,000 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/4 | 67,057 | 29/08/2021 | 4THSFC/2021-22/P/10 | 25,000 | |||||||||
29/08/2021 | 4THSFC/2021-22/P/11 | 19,800 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/12 | 19,680 | ||||||||||||
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