Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 36,489 | 13/08/2021 | 4THSFC/2021-22/P/1 | 40,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 4,358 | 13/08/2021 | 4THSFC/2021-22/P/2 | 40,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 36,489 | 13/08/2021 | 4THSFC/2021-22/P/3 | 40,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 78,000 | 13/08/2021 | 4THSFC/2021-22/P/4 | 40,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/5 | 100,000 | 13/08/2021 | 4THSFC/2021-22/P/5 | 4,177 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/3 | 2,400 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 88,900 | ||||||||||||
13/08/2021 | FFC/2021-22/P/6 | 75,925 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/5 | 182,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/6 | 78,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/7 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/1 | 163,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 28,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 90,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 170,000 | ||||||||||||
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