Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 4THSFC/2021-22/R/2 | 495,435 | 13/09/2021 | 4THSFC/2021-22/P/22 | 142,954 | |||||||||
14/09/2021 | 4THSFC/2021-22/R/3 | 142,954 | 13/09/2021 | 4THSFC/2021-22/P/23 | 147,319 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 395,728 | 14/09/2021 | 4THSFC/2021-22/P/24 | 122,815 | |||||||||
29/09/2021 | 4THSFC/2021-22/P/31 | 15,600 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/32 | 8,275 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/33 | 8,275 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/34 | 8,280 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/35 | 18,000 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/36 | 9,603 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/37 | 9,603 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/38 | 9,603 | ||||||||||||
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