Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 4THSFC/2021-22/R/6 | 178,600 | 05/09/2021 | 4THSFC/2021-22/P/12 | 40,350 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/7 | 74,327 | 05/09/2021 | 4THSFC/2021-22/P/13 | 74,327 | |||||||||
06/09/2021 | XVFC/2021-22/R/3 | 188,027 | 05/09/2021 | XVFC/2021-22/P/14 | 188,027 | |||||||||
09/09/2021 | XVFC/2021-22/R/4 | 8,750 | 06/09/2021 | 4THSFC/2021-22/P/14 | 73,825 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 345,126 | 06/09/2021 | 4THSFC/2021-22/P/15 | 12,950 | |||||||||
06/09/2021 | 4THSFC/2021-22/P/16 | 9,900 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/15 | 187,527 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/16 | 36,540 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/17 | 60,700 | ||||||||||||
13/09/2021 | 4THSFC/2021-22/P/17 | 4,150 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 8,750 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 54,422 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 18,750 | ||||||||||||
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