Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 4THSFC/2021-22/R/1 | 30,000 | 02/09/2021 | 4THSFC/2021-22/P/10 | 34,480 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 216,183 | 02/09/2021 | 4THSFC/2021-22/P/7 | 90,353 | |||||||||
02/09/2021 | 4THSFC/2021-22/P/8 | 41,108 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/9 | 30,000 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/11 | 30,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/3 | 115,926 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 197,937 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 179,387 | ||||||||||||
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