Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 4THSFC/2021-22/R/1 | 13,500 | 04/07/2021 | 4THSFC/2021-22/P/1 | 9,000 | |||||||||
24/07/2021 | 4THSFC/2021-22/R/2 | 9,000 | 04/07/2021 | 4THSFC/2021-22/P/2 | 13,500 | |||||||||
24/07/2021 | 4THSFC/2021-22/R/3 | 2,800 | 04/07/2021 | 4THSFC/2021-22/P/3 | 76,500 | |||||||||
24/07/2021 | 4THSFC/2021-22/R/4 | 9,000 | 04/07/2021 | 4THSFC/2021-22/P/4 | 25,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 500,000 | 04/07/2021 | FFC/2021-22/P/1 | 134,934 | |||||||||
05/07/2021 | 4THSFC/2021-22/P/5 | 9,000 | ||||||||||||
20/07/2021 | 4THSFC/2021-22/P/6 | 13,500 | ||||||||||||
20/07/2021 | FFC/2021-22/P/2 | 51,000 | ||||||||||||
23/07/2021 | 4THSFC/2021-22/P/7 | 2,800 | ||||||||||||
23/07/2021 | 4THSFC/2021-22/P/8 | 9,000 | ||||||||||||
23/07/2021 | FFC/2021-22/P/3 | 19,584 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/1 | 75,100 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 75,100 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/9 | 2,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/1 | 42,800 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 44,921 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 44,921 | ||||||||||||
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