Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 4THSFC/2021-22/R/1 | 156,200 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
05/07/2021 | FFC/2021-22/R/1 | 15,360 | 05/07/2021 | 4THSFC/2021-22/P/2 | 134,029 | |||||||||
08/07/2021 | XVFC/2021-22/R/4 | 6,030 | 05/07/2021 | 4THSFC/2021-22/P/3 | 21,867 | |||||||||
11/07/2021 | XVFC/2021-22/R/5 | 71,866 | 07/07/2021 | XVFC/2021-22/P/2 | 140,874 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 250,000 | 07/07/2021 | XVFC/2021-22/P/3 | 23,529 | |||||||||
07/07/2021 | XVFC/2021-22/P/4 | 141,394 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 22,889 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 185,803 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 30,270 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 40,460 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 5,468 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 46,587 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 6,276 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/14 | 30,762 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/15 | 32,455 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/16 | 27,140 | ||||||||||||
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