Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 4THSFC/2021-22/R/1 | 500,000 | 03/09/2021 | 4THSFC/2021-22/P/4 | 57,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 219,704 | 03/09/2021 | 4THSFC/2021-22/P/5 | 34,300 | |||||||||
22/09/2021 | XVFC/2021-22/R/4 | 700,000 | 04/09/2021 | 4THSFC/2021-22/P/6 | 9,288 | |||||||||
22/09/2021 | XVFC/2021-22/R/5 | 500,000 | 04/09/2021 | 4THSFC/2021-22/P/7 | 93,463 | |||||||||
23/09/2021 | 4THSFC/2021-22/R/2 | 8,448 | 04/09/2021 | XVFC/2021-22/P/10 | 3,538 | |||||||||
04/09/2021 | XVFC/2021-22/P/11 | 47,863 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/8 | 6,735 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/9 | 66,216 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/8 | 8,448 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/9 | 79,570 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/10 | 8,448 | ||||||||||||
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