Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 2,928 | 04/07/2021 | 4THSFC/2021-22/P/1 | 121,325 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 55,758 | 04/07/2021 | 5THSFC/2021-22/P/1 | 120,554 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 9,000 | 04/07/2021 | 5THSFC/2021-22/P/2 | 22,601 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 55,758 | 04/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 5,063 | 14/07/2021 | 5THSFC/2021-22/P/3 | 2,834 | |||||||||
15/07/2021 | XVFC/2021-22/P/2 | 243,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 171,000 | ||||||||||||
31/07/2021 | FFC/2021-22/P/1 | 59 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 59 | ||||||||||||
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