Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 4THSFC/2021-22/R/2 | 6,000 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
10/07/2021 | FFC/2021-22/R/2 | 21,000 | 10/07/2021 | 4THSFC/2021-22/P/2 | 2,328 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/3 | 20,000 | 10/07/2021 | 4THSFC/2021-22/P/3 | 7,905 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/4 | 30,000 | 10/07/2021 | 5THSFC/2021-22/P/10 | 2,328 | |||||||||
13/07/2021 | FFC/2021-22/R/3 | 25,000 | 10/07/2021 | 5THSFC/2021-22/P/11 | 66,262 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/12 | 31,200 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/13 | 19,095 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/9 | 2,730 | ||||||||||||
10/07/2021 | FFC/2021-22/P/2 | 29,239 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/4 | 43,970 | ||||||||||||
13/07/2021 | FFC/2021-22/P/3 | 24,852 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/3 | 31,080 | ||||||||||||
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