Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 56,389 | 01/11/2021 | 5THSFC/2021-22/P/16 | 19,720 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 56,389 | 02/11/2021 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 4,483 | 02/11/2021 | XVFC/2021-22/P/3 | 74,600 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | 56,389 | 02/11/2021 | XVFC/2021-22/P/4 | 74,676 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/8 | 56,389 | 02/11/2021 | XVFC/2021-22/P/5 | 196,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/18 | 187,100 | ||||||||||||
16/11/2021 | FFC/2021-22/P/4 | 15,000 | ||||||||||||
16/11/2021 | FFC/2021-22/P/5 | 4,700 | ||||||||||||
16/11/2021 | FFC/2021-22/P/6 | 8,055 | ||||||||||||
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