Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | SFC/2021-22/P/1 | 9,000 | ||||||||||||
07/04/2021 | 4THSFC/2021-22/P/1 | 200,000 | ||||||||||||
09/04/2021 | 4THSFC/2021-22/P/2 | 250,000 | ||||||||||||
09/04/2021 | 4THSFC/2021-22/P/3 | 130,534 | ||||||||||||
13/04/2021 | 4THSFC/2021-22/P/4 | 550,000 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/1 | 147,975 | ||||||||||||
19/04/2021 | SFC/2021-22/P/2 | 125,000 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/2 | 200,000 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/3 | 200,000 | ||||||||||||
22/04/2021 | 4THSFC/2021-22/P/5 | 300,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/10 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/11 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/12 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 200,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/9 | 150,000 | ||||||||||||
28/04/2021 | 4THSFC/2021-22/P/6 | 435,643 | ||||||||||||
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