Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | 4THSFC/2021-22/R/2 | 31,292 | 12/05/2021 | 4THSFC/2021-22/P/3 | 21,000 | |||||||||
14/05/2021 | 4THSFC/2021-22/R/3 | 12,491 | 12/05/2021 | FFC/2021-22/P/2 | 2,700 | |||||||||
14/05/2021 | FFC/2021-22/R/1 | 31,292 | 12/05/2021 | FFC/2021-22/P/3 | 2,500 | |||||||||
14/05/2021 | FFC/2021-22/R/2 | 61,964 | 12/05/2021 | FFC/2021-22/P/4 | 3,500 | |||||||||
14/05/2021 | XVFC/2021-22/R/1 | 147,879 | 12/05/2021 | XVFC/2021-22/P/1 | 15,750 | |||||||||
14/05/2021 | XVFC/2021-22/R/2 | 147,879 | 12/05/2021 | XVFC/2021-22/P/2 | 8,790 | |||||||||
14/05/2021 | XVFC/2021-22/R/3 | 5,301 | 12/05/2021 | XVFC/2021-22/P/3 | 3,900 | |||||||||
26/05/2021 | FFC/2021-22/P/6 | 52,300 | ||||||||||||
26/05/2021 | FFC/2021-22/P/7 | 10,000 | ||||||||||||
26/05/2021 | FFC/2021-22/P/8 | 5,000 | ||||||||||||
28/05/2021 | FFC/2021-22/P/10 | 3,000 | ||||||||||||
28/05/2021 | FFC/2021-22/P/9 | 5,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/4 | 45,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/5 | 23,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 10,000 | ||||||||||||
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