Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | FFC/2021-22/R/1 | 6,000 | 12/07/2021 | 4THSFC/2021-22/P/1 | 3,500 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 595,406 | 15/07/2021 | 5THSFC/2021-22/P/1 | 58,944 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 900,000 | 15/07/2021 | FFC/2021-22/P/3 | 6,000 | |||||||||
16/07/2021 | 4THSFC/2021-22/P/2 | 27,636 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
17/07/2021 | 4THSFC/2021-22/P/3 | 9,600 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/2 | 55,247 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 4,000 | ||||||||||||
17/07/2021 | FFC/2021-22/P/4 | 197,480 | ||||||||||||
17/07/2021 | FFC/2021-22/P/5 | 22,400 | ||||||||||||
17/07/2021 | FFC/2021-22/P/6 | 61,400 | ||||||||||||
17/07/2021 | FFC/2021-22/P/7 | 40,118 | ||||||||||||
17/07/2021 | FFC/2021-22/P/8 | 36,040 | ||||||||||||
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