Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 4THSFC/2021-22/R/2 | 150,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
17/07/2021 | FFC/2021-22/R/3 | 95,335 | 13/07/2021 | 4THSFC/2021-22/P/2 | 150,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 27,000 | 13/07/2021 | 4THSFC/2021-22/P/3 | 50,000 | |||||||||
16/07/2021 | FFC/2021-22/P/4 | 95,335 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/2 | 47,100 | ||||||||||||
30/07/2021 | FFC/2021-22/P/5 | 95,335 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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