Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 8,970 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 27,407 | 12/07/2021 | 5THSFC/2021-22/P/1 | 17,600 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 12,311 | 14/07/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
21/07/2021 | FFC/2021-22/R/1 | 3,000 | 14/07/2021 | 5THSFC/2021-22/P/3 | 240,912 | |||||||||
21/07/2021 | XVFC/2021-22/R/2 | 7,672 | 14/07/2021 | 5THSFC/2021-22/P/4 | 29,880 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | 219,320 | 17/07/2021 | 5THSFC/2021-22/P/5 | 241,799 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/5 | 6,817 | 17/07/2021 | 5THSFC/2021-22/P/6 | 242,837 | |||||||||
17/07/2021 | XVFC/2021-22/P/2 | 202,620 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 234,306 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/7 | 19,850 | ||||||||||||
20/07/2021 | FFC/2021-22/P/1 | 9,190 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 2,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 8,970 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 226,873 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 39,718 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 3,618 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 100,188 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 74,688 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/8 | 99,992 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/9 | 3,000 | ||||||||||||
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