Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | FFC/2021-22/R/1 | 31,500 | 12/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 750,000 | 13/07/2021 | FFC/2021-22/P/1 | 31,500 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 182,000 | 14/07/2021 | 5THSFC/2021-22/P/2 | 182,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 182,000 | 14/07/2021 | 5THSFC/2021-22/P/3 | 182,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/4 | 48,500 | 14/07/2021 | 5THSFC/2021-22/P/4 | 48,500 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | 42,000 | 14/07/2021 | 5THSFC/2021-22/P/5 | 42,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/6 | 27,000 | ||||||||||||
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