Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | FFC/2021-22/R/1 | 71,250 | 03/07/2021 | 4THSFC/2021-22/P/1 | 2,000 | |||||||||
04/07/2021 | FFC/2021-22/R/2 | 23,600 | 03/07/2021 | FFC/2021-22/P/1 | 71,250 | |||||||||
05/07/2021 | FFC/2021-22/R/3 | 23,600 | 03/07/2021 | FFC/2021-22/P/2 | 23,600 | |||||||||
05/07/2021 | FFC/2021-22/R/4 | 71,250 | 03/07/2021 | FFC/2021-22/P/3 | 2,800 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 300,000 | 04/07/2021 | FFC/2021-22/P/4 | 71,250 | |||||||||
04/07/2021 | FFC/2021-22/P/5 | 23,600 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 117,180 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/3 | 109,340 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/1 | 50,019 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 71,250 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 23,600 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/4 | 33,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 25,220 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 25,250 | ||||||||||||
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