Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 326,000 | 02/10/2021 | 5THSFC/2021-22/P/1 | 33,448 | |||||||||
06/10/2021 | 4THSFC/2021-22/R/1 | 86,500 | 02/10/2021 | 5THSFC/2021-22/P/2 | 8,152 | |||||||||
12/10/2021 | XVFC/2021-22/R/3 | 95,793 | 02/10/2021 | 5THSFC/2021-22/P/3 | 44,223 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 123,442 | 02/10/2021 | XVFC/2021-22/P/3 | 95,793 | |||||||||
06/10/2021 | 4THSFC/2021-22/P/1 | 29,300 | ||||||||||||
06/10/2021 | 4THSFC/2021-22/P/2 | 10,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/4 | 8,910 | ||||||||||||
06/10/2021 | FFC/2021-22/P/6 | 22,576 | ||||||||||||
06/10/2021 | FFC/2021-22/P/7 | 22,576 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/4 | 5,950 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 2,960 | ||||||||||||
11/10/2021 | FFC/2021-22/P/8 | 10,236 | ||||||||||||
11/10/2021 | FFC/2021-22/P/9 | 4,340 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 123,442 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 41,639 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
25/10/2021 | FFC/2021-22/P/10 | 123,442 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 95,793 | ||||||||||||
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