Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/1 | 22,500 | 01/11/2021 | 5THSFC/2021-22/P/3 | 68,582 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/2 | 50,091 | 01/11/2021 | FFC/2021-22/P/2 | 82,427 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/3 | 23,086 | 01/11/2021 | XVFC/2021-22/P/3 | 30,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 50,091 | 06/11/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 50,091 | 17/11/2021 | FFC/2021-22/P/3 | 230,802 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 50,091 | 24/11/2021 | 4THSFC/2021-22/P/3 | 106,437 | |||||||||
18/11/2021 | FFC/2021-22/R/1 | 1,428 | ||||||||||||
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