Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 150,000 | 02/08/2021 | XVFC/2021-22/P/6 | 110,000 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 39,000 | 02/08/2021 | XVFC/2021-22/P/7 | 60,100 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 39,000 | 02/08/2021 | XVFC/2021-22/P/8 | 19,894 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 39,000 | 03/08/2021 | XVFC/2021-22/P/9 | 35,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 06/08/2021 | FFC/2021-22/P/4 | 45,100 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/7 | 39,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/8 | 39,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 39,000 | ||||||||||||
18/08/2021 | FFC/2021-22/P/5 | 9,800 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/10 | 23,000 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/2 | 19,990 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/10 | 101,706 | ||||||||||||
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