Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 72,127 | 09/07/2021 | 4THSFC/2021-22/P/1 | 2,793 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 72,127 | 19/07/2021 | 4THSFC/2021-22/P/2 | 2,160 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 72,127 | 19/07/2021 | 5THSFC/2021-22/P/1 | 19,933 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 142,826 | 19/07/2021 | 5THSFC/2021-22/P/2 | 15,954 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 661 | 19/07/2021 | FFC/2021-22/P/1 | 130 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 1,898 | 19/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/3 | 27,000 | 29/07/2021 | 5THSFC/2021-22/P/3 | 7,581 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 26,726 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 179,218 | ||||||||||||
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