Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | 4THSFC/2021-22/R/1 | 2,500 | 16/06/2021 | 4THSFC/2021-22/P/1 | 2,500 | |||||||||
17/06/2021 | XVFC/2021-22/R/1 | 60,200 | 16/06/2021 | XVFC/2021-22/P/1 | 34,464 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 29,342 | 16/06/2021 | XVFC/2021-22/P/2 | 99,653 | |||||||||
17/06/2021 | XVFC/2021-22/R/3 | 99,653 | 16/06/2021 | XVFC/2021-22/P/3 | 66,657 | |||||||||
19/06/2021 | XVFC/2021-22/R/4 | 29,342 | 16/06/2021 | XVFC/2021-22/P/4 | 47,950 | |||||||||
19/06/2021 | XVFC/2021-22/R/5 | 60,200 | 16/06/2021 | XVFC/2021-22/P/5 | 60,200 | |||||||||
19/06/2021 | XVFC/2021-22/R/6 | 97,046 | 16/06/2021 | XVFC/2021-22/P/6 | 29,342 | |||||||||
17/06/2021 | FFC/2021-22/P/2 | 149,130 | ||||||||||||
18/06/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
18/06/2021 | FFC/2021-22/P/3 | 99,653 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/7 | 60,200 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/8 | 29,342 | ||||||||||||
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