Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 11,500 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 210,000 | 17/07/2021 | 5THSFC/2021-22/P/2 | 11,500 | |||||||||
18/07/2021 | FFC/2021-22/R/1 | 354,625 | 18/07/2021 | 5THSFC/2021-22/P/3 | 94,400 | |||||||||
19/07/2021 | FFC/2021-22/R/2 | 29,666 | 18/07/2021 | 5THSFC/2021-22/P/4 | 94,400 | |||||||||
19/07/2021 | FFC/2021-22/R/3 | 49,109 | 18/07/2021 | 5THSFC/2021-22/P/5 | 14,155 | |||||||||
19/07/2021 | FFC/2021-22/R/4 | 37,815 | 18/07/2021 | 5THSFC/2021-22/P/6 | 5,500 | |||||||||
19/07/2021 | FFC/2021-22/R/5 | 48,013 | 18/07/2021 | FFC/2021-22/P/1 | 29,666 | |||||||||
18/07/2021 | FFC/2021-22/P/2 | 24,551 | ||||||||||||
18/07/2021 | FFC/2021-22/P/3 | 38,059 | ||||||||||||
18/07/2021 | FFC/2021-22/P/4 | 37,815 | ||||||||||||
18/07/2021 | FFC/2021-22/P/5 | 48,013 | ||||||||||||
18/07/2021 | FFC/2021-22/P/6 | 49,109 | ||||||||||||
18/07/2021 | FFC/2021-22/P/7 | 15,200 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 142,526 | ||||||||||||
21/07/2021 | 4THSFC/2021-22/P/3 | 21,500 | ||||||||||||
21/07/2021 | FFC/2021-22/P/10 | 37,815 | ||||||||||||
21/07/2021 | FFC/2021-22/P/11 | 29,666 | ||||||||||||
21/07/2021 | FFC/2021-22/P/12 | 98,280 | ||||||||||||
21/07/2021 | FFC/2021-22/P/8 | 49,109 | ||||||||||||
21/07/2021 | FFC/2021-22/P/9 | 48,013 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 5,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 21,500 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
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