Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/12 | 77,970 | 01/11/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/13 | 38,525 | 01/11/2021 | 5THSFC/2021-22/P/6 | 77,140 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/14 | 38,615 | 01/11/2021 | 5THSFC/2021-22/P/7 | 77,970 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/15 | 38,615 | 01/11/2021 | FFC/2021-22/P/2 | 504,928 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/16 | 38,525 | 01/11/2021 | XVFC/2021-22/P/2 | 39,838 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/17 | 77,970 | 04/11/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/10 | 77,970 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/9 | 77,140 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/11 | 77,140 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/12 | 77,970 | ||||||||||||
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