Voucher Wise Summary Report
Opening Balance | 7,837,816 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 500,000 | 13/04/2021 | FFC/2021-22/P/1 | 5,250 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 500,000 | 17/04/2021 | FFC/2021-22/P/2 | 148,555 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 500,000 | 17/04/2021 | FFC/2021-22/P/3 | 190,882 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 500,000 | 17/04/2021 | FFC/2021-22/P/4 | 22,100 | |||||||||
17/04/2021 | FFC/2021-22/P/5 | 45,000 | ||||||||||||
17/04/2021 | FFC/2021-22/P/6 | 6,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/1 | 41,701 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/2 | 10,602 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/3 | 10,080 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/4 | 98,856 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/5 | 110,744 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 182,827 | ||||||||||||
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