Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/2 | 21,000 | 04/07/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
09/07/2021 | FFC/2021-22/R/6 | 20,300 | 04/07/2021 | XVFC/2021-22/P/4 | 21,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 18,500 | 05/07/2021 | XVFC/2021-22/P/5 | 6,000 | |||||||||
08/07/2021 | FFC/2021-22/P/7 | 34,000 | ||||||||||||
14/07/2021 | 4THSFC/2021-22/P/10 | 8,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/2 | 8,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 12,200 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 18,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 18,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 20,300 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 20,268 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 35,792 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 28,586 | ||||||||||||
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