Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 120,000 | 23/07/2021 | XVFC/2021-22/P/1 | 69,087 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 3,066 | 23/07/2021 | XVFC/2021-22/P/2 | 126,262 | |||||||||
31/07/2021 | XVFC/2021-22/R/1 | 195,879 | 23/07/2021 | XVFC/2021-22/P/3 | 214,824 | |||||||||
23/07/2021 | XVFC/2021-22/P/4 | 118,268 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 31,692 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/1 | 39,990 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/2 | 18,950 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/2 | 89,517 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 3,066 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 3,500 | ||||||||||||
30/07/2021 | FFC/2021-22/P/1 | 5,040 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 99,471 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 22,908 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 25,646 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 43,092 | ||||||||||||
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