Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2021 | 5THSFC/2021-22/R/6 | 100,105 | 21/06/2021 | 4THSFC/2021-22/P/1 | 10,000 | |||||||||
22/06/2021 | 4THSFC/2021-22/R/2 | 10,000 | 21/06/2021 | 5THSFC/2021-22/P/6 | 32,805 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/10 | 21,000 | 21/06/2021 | 5THSFC/2021-22/P/7 | 105,000 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/11 | 32,805 | 21/06/2021 | FFC/2021-22/P/4 | 248,925 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/7 | 21,000 | 21/06/2021 | XVFC/2021-22/P/1 | 352,171 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/8 | 21,000 | 21/06/2021 | XVFC/2021-22/P/2 | 117,924 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/9 | 21,000 | 21/06/2021 | XVFC/2021-22/P/3 | 170,055 | |||||||||
23/06/2021 | XVFC/2021-22/R/2 | 248,664 | 22/06/2021 | XVFC/2021-22/P/4 | 19,949 | |||||||||
24/06/2021 | 5THSFC/2021-22/R/12 | 21,000 | 22/06/2021 | XVFC/2021-22/P/5 | 70,247 | |||||||||
24/06/2021 | XVFC/2021-22/R/3 | 170,055 | 23/06/2021 | XVFC/2021-22/P/6 | 248,664 | |||||||||
24/06/2021 | XVFC/2021-22/R/4 | 103,507 | ||||||||||||
24/06/2021 | XVFC/2021-22/R/5 | 117,924 | ||||||||||||
24/06/2021 | XVFC/2021-22/R/6 | 70,247 | ||||||||||||
24/06/2021 | XVFC/2021-22/R/7 | 248,664 | ||||||||||||
24/06/2021 | XVFC/2021-22/R/8 | 19,949 | ||||||||||||
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