Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 99,856 | 01/07/2021 | 5THSFC/2021-22/P/2 | 99,856 | |||||||||
02/07/2021 | 5THSFC/2021-22/R/2 | 99,856 | 03/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/3 | 49,500 | 06/07/2021 | 5THSFC/2021-22/P/3 | 40,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 97,000 | 06/07/2021 | XVFC/2021-22/P/2 | 105,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 103,000 | 06/07/2021 | XVFC/2021-22/P/3 | 189,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/4 | 54,000 | 15/07/2021 | XVFC/2021-22/P/4 | 97,000 | |||||||||
15/07/2021 | XVFC/2021-22/P/5 | 108,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 49,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 53,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 103,000 | ||||||||||||
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