Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 4THSFC/2021-22/R/2 | 305,873 | 07/08/2021 | 4THSFC/2021-22/P/10 | 15,600 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 305,873 | 07/08/2021 | 4THSFC/2021-22/P/8 | 175,174 | |||||||||
07/08/2021 | 4THSFC/2021-22/P/9 | 107,353 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 243,867 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/6 | 228,958 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 154,169 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/11 | 28,332 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/1 | 60,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/2 | 20,220 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/3 | 75,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 81,651 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 13,276 | ||||||||||||
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