Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 205,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/1 | 80,000 | 12/07/2021 | 4THSFC/2021-22/P/1 | 80,000 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/2 | 49,000 | 12/07/2021 | 4THSFC/2021-22/P/2 | 49,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 189,000 | 12/07/2021 | 5THSFC/2021-22/P/1 | 90,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 90,000 | 12/07/2021 | 5THSFC/2021-22/P/2 | 189,000 | |||||||||
13/07/2021 | FFC/2021-22/R/1 | 81,000 | 12/07/2021 | FFC/2021-22/P/1 | 81,000 | |||||||||
18/07/2021 | 4THSFC/2021-22/P/3 | 49,000 | ||||||||||||
18/07/2021 | 4THSFC/2021-22/P/4 | 80,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/3 | 90,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 189,000 | ||||||||||||
18/07/2021 | FFC/2021-22/P/2 | 78,000 | ||||||||||||
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