Voucher Wise Summary Report
Opening Balance | 4,826,088.59 | |||||||||||||
15/04/2021 | 5THSFC/2021-22/R/1 | 728,310 | 12/04/2021 | FFC/2021-22/P/1 | 7,200 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/2 | 354,189 | 12/04/2021 | FFC/2021-22/P/10 | 3,618 | |||||||||
12/04/2021 | FFC/2021-22/P/11 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/12 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/13 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/14 | 2,613 | ||||||||||||
12/04/2021 | FFC/2021-22/P/2 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/3 | 6,800 | ||||||||||||
12/04/2021 | FFC/2021-22/P/4 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/5 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/6 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/7 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/8 | 3,618 | ||||||||||||
12/04/2021 | FFC/2021-22/P/9 | 3,618 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/1 | 257,000 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/2 | 257,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/1 | 2,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/2 | 566 | ||||||||||||
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