Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 52,299 | 03/07/2021 | 4THSFC/2021-22/P/2 | 47,748 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 2,363 | 03/07/2021 | 5THSFC/2021-22/P/1 | 3,500 | |||||||||
03/07/2021 | XVFC/2021-22/P/4 | 10,023 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/6 | 4,500 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/7 | 19,500 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/8 | 3,040 | ||||||||||||
04/07/2021 | 4THSFC/2021-22/P/3 | 174,971 | ||||||||||||
04/07/2021 | 4THSFC/2021-22/P/4 | 67,368 | ||||||||||||
04/07/2021 | 4THSFC/2021-22/P/5 | 5,010 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/10 | 3,280 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/11 | 9,425 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 42,834 | ||||||||||||
17/07/2021 | FFC/2021-22/P/2 | 1,950 | ||||||||||||
17/07/2021 | FFC/2021-22/P/3 | 1,240 | ||||||||||||
17/07/2021 | FFC/2021-22/P/4 | 1,570 | ||||||||||||
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