Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/6 | 100,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 30,464 | ||||||||||||
10/07/2021 | FFC/2021-22/P/17 | 25,236 | ||||||||||||
10/07/2021 | FFC/2021-22/P/18 | 25,560 | ||||||||||||
10/07/2021 | FFC/2021-22/P/19 | 28,213 | ||||||||||||
10/07/2021 | FFC/2021-22/P/20 | 13,056 | ||||||||||||
10/07/2021 | FFC/2021-22/P/21 | 10,375 | ||||||||||||
10/07/2021 | FFC/2021-22/P/22 | 10,452 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 19,250 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 19,720 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 19,975 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 19,975 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 27,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 27,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 19,590 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 28,039 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 18,850 | ||||||||||||
30/07/2021 | FFC/2021-22/P/23 | 82,482 | ||||||||||||
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