Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | OWN/2021-22/R/3 | 13 | 17/07/2021 | 5THSFC/2021-22/P/5 | 20,000 | 03/07/2021 | NOAPS/2021-22/C/6 | 33,200 | ||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 49,810 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 9,374 | ||||||||||||
23/07/2021 | FFC/2021-22/P/1 | 250,000 | ||||||||||||
23/07/2021 | FFC/2021-22/P/2 | 193,688 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/9 | 10,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 150,000 | ||||||||||||
31/07/2021 | FFC/2021-22/P/3 | 272,600 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 550,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/12 | 10,000 | ||||||||||||
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