Voucher Wise Summary Report
Opening Balance | 3,977,784 | |||||||||||||
19/04/2021 | 5THSFC/2021-22/R/1 | 72,800 | 18/04/2021 | 5THSFC/2021-22/P/1 | 72,800 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 562,451 | 18/04/2021 | 5THSFC/2021-22/P/2 | 39,652 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 562,451 | 18/04/2021 | FFC/2021-22/P/1 | 57,600 | |||||||||
22/04/2021 | XVFC/2021-22/P/1 | 50,000 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 140,717 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/3 | 19,826 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/4 | 19,826 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/5 | 72,800 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 197,121 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 48,438 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/8 | 39,754 | ||||||||||||
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