Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 13,020 | 03/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 146,037 | 06/07/2021 | FFC/2021-22/P/1 | 23,716 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 81,806 | 06/07/2021 | FFC/2021-22/P/2 | 4,500 | |||||||||
06/07/2021 | FFC/2021-22/P/3 | 6,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 81,806 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 19,410 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 146,037 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 68,090 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 9,822 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/7 | 81,806 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/8 | 146,037 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/9 | 1,500 | ||||||||||||
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