Voucher Wise Summary Report
Opening Balance | 230,517.87 | |||||||||||||
09/04/2021 | 5THSFC/2021-22/R/1 | 6,270 | 08/04/2021 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
09/04/2021 | XVFC/2021-22/R/1 | 195,264 | 08/04/2021 | 5THSFC/2021-22/P/2 | 29,071 | |||||||||
08/04/2021 | FFC/2021-22/P/1 | 15,000 | ||||||||||||
08/04/2021 | FFC/2021-22/P/2 | 15,000 | ||||||||||||
08/04/2021 | FFC/2021-22/P/3 | 15,000 | ||||||||||||
08/04/2021 | FFC/2021-22/P/4 | 2,727 | ||||||||||||
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