Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 4THSFC/2021-22/R/9 | 170,000 | 09/09/2021 | 4THSFC/2021-22/P/12 | 5,659 | |||||||||
10/09/2021 | 4THSFC/2021-22/R/10 | 33,778 | 09/09/2021 | 4THSFC/2021-22/P/13 | 5,659 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 80,000 | 09/09/2021 | 4THSFC/2021-22/P/14 | 3,999 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 175,858 | 09/09/2021 | 4THSFC/2021-22/P/15 | 32,800 | |||||||||
09/09/2021 | 4THSFC/2021-22/P/16 | 32,667 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/17 | 33,339 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/18 | 33,778 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/19 | 36,788 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/20 | 36,349 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/21 | 35,610 | ||||||||||||
12/09/2021 | 4THSFC/2021-22/P/22 | 22,284 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/2 | 34,137 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/3 | 33,778 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/4 | 15,659 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/5 | 19,072 | ||||||||||||
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