Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 4THSFC/2021-22/R/3 | 280,977 | 01/09/2021 | 4THSFC/2021-22/P/12 | 91,436 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 251,850 | 01/09/2021 | 4THSFC/2021-22/P/13 | 91,994 | |||||||||
02/09/2021 | 4THSFC/2021-22/P/14 | 12,600 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/15 | 12,600 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/16 | 9,750 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/17 | 9,750 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/18 | 9,750 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/19 | 9,750 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/20 | 6,400 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/1 | 89,751 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/2 | 96,954 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/3 | 12,600 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
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