Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 4THSFC/2021-22/R/4 | 88,660 | 06/09/2021 | 4THSFC/2021-22/P/10 | 181,731 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/5 | 88,660 | 06/09/2021 | 4THSFC/2021-22/P/11 | 39,000 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/6 | 88,660 | 06/09/2021 | 4THSFC/2021-22/P/12 | 138,480 | |||||||||
07/09/2021 | 4THSFC/2021-22/R/10 | 39,000 | 06/09/2021 | 4THSFC/2021-22/P/13 | 30,396 | |||||||||
07/09/2021 | 4THSFC/2021-22/R/7 | 32,798 | 06/09/2021 | 4THSFC/2021-22/P/14 | 32,798 | |||||||||
07/09/2021 | 4THSFC/2021-22/R/8 | 181,731 | 06/09/2021 | 4THSFC/2021-22/P/15 | 7,548 | |||||||||
07/09/2021 | 4THSFC/2021-22/R/9 | 30,396 | 09/09/2021 | XVFC/2021-22/P/4 | 32,798 | |||||||||
10/09/2021 | XVFC/2021-22/R/1 | 349,101 | 09/09/2021 | XVFC/2021-22/P/5 | 181,731 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/11 | 72,357 | 09/09/2021 | XVFC/2021-22/P/6 | 39,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/2 | 744,732 | 28/09/2021 | 4THSFC/2021-22/P/16 | 64,800 | |||||||||
28/09/2021 | 4THSFC/2021-22/P/17 | 27,000 | ||||||||||||
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