Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 4THSFC/2021-22/R/1 | 152,803 | 01/09/2021 | 4THSFC/2021-22/P/10 | 41,279 | |||||||||
02/09/2021 | 4THSFC/2021-22/R/2 | 87,657 | 01/09/2021 | 4THSFC/2021-22/P/8 | 60,822 | |||||||||
05/09/2021 | 4THSFC/2021-22/R/3 | 3,500 | 01/09/2021 | 4THSFC/2021-22/P/9 | 87,657 | |||||||||
05/09/2021 | 4THSFC/2021-22/R/4 | 2,000 | 01/09/2021 | XVFC/2021-22/P/2 | 2,859 | |||||||||
05/09/2021 | 4THSFC/2021-22/R/5 | 60,822 | 01/09/2021 | XVFC/2021-22/P/3 | 174,433 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 273,489 | 04/09/2021 | 4THSFC/2021-22/P/11 | 26,924 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 91,579 | 04/09/2021 | XVFC/2021-22/P/4 | 57,312 | |||||||||
05/09/2021 | 4THSFC/2021-22/P/12 | 87,657 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/1 | 14,550 | ||||||||||||
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