Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 56,243 | 13/08/2021 | FFC/2021-22/P/2 | 18,950 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/2 | 56,642 | 13/08/2021 | FFC/2021-22/P/3 | 10,545 | |||||||||
31/08/2021 | FFC/2021-22/R/1 | 19,507 | 13/08/2021 | FFC/2021-22/P/4 | 18,530 | |||||||||
13/08/2021 | FFC/2021-22/P/5 | 10,545 | ||||||||||||
13/08/2021 | FFC/2021-22/P/6 | 38,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 19,025 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/3 | 1,800 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/4 | 7,904 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 60,937 | ||||||||||||
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