Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 4THSFC/2021-22/R/7 | 16,250 | 03/09/2021 | 4THSFC/2021-22/P/10 | 30,000 | |||||||||
03/09/2021 | 4THSFC/2021-22/R/8 | 104,074 | 03/09/2021 | 4THSFC/2021-22/P/11 | 16,250 | |||||||||
04/09/2021 | XVFC/2021-22/R/5 | 101,230 | 03/09/2021 | 4THSFC/2021-22/P/12 | 78,015 | |||||||||
10/09/2021 | 4THSFC/2021-22/R/9 | 101,230 | 03/09/2021 | XVFC/2021-22/P/19 | 101,230 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/10 | 56,000 | 07/09/2021 | XVFC/2021-22/P/20 | 10,000 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/11 | 10,640 | 10/09/2021 | 4THSFC/2021-22/P/13 | 101,230 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 21/09/2021 | 4THSFC/2021-22/P/14 | 44,824 | |||||||||
21/09/2021 | 4THSFC/2021-22/P/15 | 10,640 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/16 | 19,420 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/17 | 10,807 | ||||||||||||
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