Voucher Wise Summary Report
Opening Balance | 680,155 | |||||||||||||
01/04/2021 | FFC/2021-22/R/1 | 31,774 | 06/04/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
01/04/2021 | OWN/2021-22/R/1 | 9,746 | 06/04/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
06/04/2021 | XVFC/2021-22/R/1 | 119,000 | 06/04/2021 | FFC/2021-22/P/1 | 119,000 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 85,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/2 | 119,000 | ||||||||||||
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