Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 19,500 | 08/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/4 | 6,500 | 13/07/2021 | 4THSFC/2021-22/P/1 | 33,746 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | 19,400 | 13/07/2021 | 5THSFC/2021-22/P/5 | 39,000 | |||||||||
08/07/2021 | FFC/2021-22/R/1 | 16,165 | 13/07/2021 | 5THSFC/2021-22/P/6 | 29,000 | |||||||||
08/07/2021 | FFC/2021-22/R/2 | 16,696 | 13/07/2021 | FFC/2021-22/P/2 | 30,670 | |||||||||
08/07/2021 | FFC/2021-22/R/3 | 16,165 | 13/07/2021 | FFC/2021-22/P/3 | 30,670 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/10 | 17,550 | 13/07/2021 | FFC/2021-22/P/4 | 98,374 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/11 | 107,616 | 13/07/2021 | XVFC/2021-22/P/2 | 167,196 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/12 | 19,500 | 13/07/2021 | XVFC/2021-22/P/3 | 84,468 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/6 | 18,500 | 16/07/2021 | 5THSFC/2021-22/P/7 | 19,500 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/7 | 10,500 | 16/07/2021 | FFC/2021-22/P/5 | 9,244 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/8 | 12,420 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/R/9 | 29,610 | ||||||||||||
14/07/2021 | FFC/2021-22/R/4 | 4,622 | ||||||||||||
14/07/2021 | FFC/2021-22/R/5 | 2,440 | ||||||||||||
14/07/2021 | FFC/2021-22/R/6 | 4,622 | ||||||||||||
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