Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 4THSFC/2021-22/R/2 | 150,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | FFC/2021-22/R/2 | 100,800 | 16/07/2021 | 4THSFC/2021-22/P/2 | 34,500 | |||||||||
31/07/2021 | FFC/2021-22/R/3 | 100,800 | 16/07/2021 | FFC/2021-22/P/1 | 4,865 | |||||||||
16/07/2021 | FFC/2021-22/P/2 | 36,451 | ||||||||||||
18/07/2021 | FFC/2021-22/P/3 | 2,700 | ||||||||||||
18/07/2021 | FFC/2021-22/P/4 | 2,040 | ||||||||||||
18/07/2021 | FFC/2021-22/P/5 | 2,040 | ||||||||||||
25/07/2021 | FFC/2021-22/P/6 | 100,800 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/2 | 99,000 | ||||||||||||
30/07/2021 | FFC/2021-22/P/7 | 2,044 | ||||||||||||
30/07/2021 | FFC/2021-22/P/8 | 100,800 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/3 | 33,070 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/4 | 53,985 | ||||||||||||
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