Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | XVFC/2021-22/R/2 | 54,000 | 24/07/2021 | 4THSFC/2021-22/P/2 | 34,560 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/1 | 69,908 | 24/07/2021 | 5THSFC/2021-22/P/1 | 69,908 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 75,600 | 24/07/2021 | FFC/2021-22/P/1 | 5,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/9 | 100,000 | 24/07/2021 | XVFC/2021-22/P/1 | 56,540 | |||||||||
24/07/2021 | XVFC/2021-22/P/2 | 54,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/2 | 66,916 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/3 | 64,838 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 75,600 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 62,650 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 75,435 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 45,325 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 38,756 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 72,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/9 | 25,200 | ||||||||||||
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