Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 98,000 | 03/10/2021 | 4THSFC/2021-22/P/4 | 14,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 435,790 | 03/10/2021 | FFC/2021-22/P/16 | 125,580 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 510,000 | 03/10/2021 | FFC/2021-22/P/17 | 93,817 | |||||||||
03/10/2021 | FFC/2021-22/P/18 | 125,580 | ||||||||||||
03/10/2021 | FFC/2021-22/P/19 | 83,844 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/1 | 560 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 135,228 | ||||||||||||
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