Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | FFC/2021-22/R/1 | 120,000 | 03/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
04/07/2021 | XVFC/2021-22/R/4 | 27,000 | 04/07/2021 | FFC/2021-22/P/1 | 95,427 | |||||||||
04/07/2021 | FFC/2021-22/P/2 | 95,370 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 23,161 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 24,742 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 108,749 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 18,167 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/6 | 36,500 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 36,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/6 | 52,120 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 38,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/10 | 9,930 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/11 | 8,930 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 69,924 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/9 | 6,623 | ||||||||||||
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