Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 4THSFC/2021-22/R/1 | 39,000 | 05/09/2021 | 4THSFC/2021-22/P/2 | 19,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 206,123 | 10/09/2021 | 4THSFC/2021-22/P/3 | 18,900 | |||||||||
26/09/2021 | 4THSFC/2021-22/R/2 | 350,000 | 26/09/2021 | 4THSFC/2021-22/P/4 | 63,000 | |||||||||
26/09/2021 | 4THSFC/2021-22/R/3 | 2,023 | 26/09/2021 | 4THSFC/2021-22/P/5 | 194,400 | |||||||||
26/09/2021 | 4THSFC/2021-22/P/6 | 95,700 | ||||||||||||
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