Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 4THSFC/2021-22/R/3 | 500,000 | 09/07/2021 | 4THSFC/2021-22/P/3 | 1,000 | |||||||||
29/07/2021 | FFC/2021-22/R/4 | 500,000 | 09/07/2021 | FFC/2021-22/P/5 | 40,000 | |||||||||
29/07/2021 | FFC/2021-22/R/5 | 300,000 | 09/07/2021 | FFC/2021-22/P/6 | 70,000 | |||||||||
09/07/2021 | FFC/2021-22/P/7 | 46,000 | ||||||||||||
09/07/2021 | FFC/2021-22/P/8 | 6,000 | ||||||||||||
09/07/2021 | FFC/2021-22/P/9 | 50,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
16/07/2021 | 4THSFC/2021-22/P/4 | 5,000 | ||||||||||||
16/07/2021 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
16/07/2021 | 4THSFC/2021-22/P/6 | 12,000 | ||||||||||||
16/07/2021 | FFC/2021-22/P/10 | 10,000 | ||||||||||||
19/07/2021 | FFC/2021-22/P/11 | 48,000 | ||||||||||||
28/07/2021 | FFC/2021-22/P/12 | 6,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/13 | 55,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/14 | 55,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/15 | 7,500 | ||||||||||||
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