Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 4THSFC/2021-22/R/4 | 68,158 | 03/09/2021 | 4THSFC/2021-22/P/5 | 38,500 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/5 | 54,584 | 03/09/2021 | 4THSFC/2021-22/P/6 | 28,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 293,681 | 06/09/2021 | 4THSFC/2021-22/P/7 | 54,000 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/6 | 62,400 | 07/09/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/7 | 62,400 | 11/09/2021 | 4THSFC/2021-22/P/8 | 40,800 | |||||||||
12/09/2021 | 4THSFC/2021-22/R/8 | 28,500 | 11/09/2021 | 4THSFC/2021-22/P/9 | 21,600 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 80,158 | 30/09/2021 | XVFC/2021-22/P/6 | 72,650 | |||||||||
30/09/2021 | XVFC/2021-22/P/7 | 20,100 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 104,310 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 43,000 | ||||||||||||
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