Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 185,200 | 05/08/2021 | 5THSFC/2021-22/P/1 | 3,999 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 325,461 | 05/08/2021 | 5THSFC/2021-22/P/2 | 39,465 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 98,660 | 05/08/2021 | FFC/2021-22/P/7 | 19,252 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 99,000 | 05/08/2021 | FFC/2021-22/P/8 | 29,805 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/5 | 108,562 | 07/08/2021 | XVFC/2021-22/P/1 | 150,758 | |||||||||
07/08/2021 | XVFC/2021-22/P/2 | 47,524 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/3 | 99,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/4 | 98,660 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 45,600 | ||||||||||||
13/08/2021 | FFC/2021-22/P/9 | 15,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 112,446 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 23,256 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 108,562 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 23,946 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/6 | 14,291 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 9,000 | ||||||||||||
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