Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 4THSFC/2021-22/R/5 | 150,000 | 15/07/2021 | 4THSFC/2021-22/P/10 | 32,491 | |||||||||
15/07/2021 | 4THSFC/2021-22/R/6 | 50,000 | 15/07/2021 | 4THSFC/2021-22/P/8 | 165,916 | |||||||||
19/07/2021 | 4THSFC/2021-22/R/7 | 176,608 | 15/07/2021 | 4THSFC/2021-22/P/9 | 41,264 | |||||||||
30/07/2021 | 4THSFC/2021-22/R/8 | 111,534 | 15/07/2021 | XVFC/2021-22/P/1 | 11,665 | |||||||||
30/07/2021 | FFC/2021-22/R/1 | 61,532 | 15/07/2021 | XVFC/2021-22/P/2 | 155,710 | |||||||||
31/07/2021 | 4THSFC/2021-22/R/9 | 1,224 | 15/07/2021 | XVFC/2021-22/P/3 | 149,632 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 19/07/2021 | 4THSFC/2021-22/P/11 | 183,600 | |||||||||
31/07/2021 | XVFC/2021-22/R/8 | 68,040 | 30/07/2021 | 4THSFC/2021-22/P/12 | 27,282 | |||||||||
30/07/2021 | 4THSFC/2021-22/P/13 | 11,784 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/14 | 36,234 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/15 | 36,234 | ||||||||||||
30/07/2021 | FFC/2021-22/P/1 | 66,414 | ||||||||||||
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