Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 4THSFC/2021-22/R/1 | 98,500 | 07/05/2021 | 4THSFC/2021-22/P/1 | 11,580 | |||||||||
07/05/2021 | 4THSFC/2021-22/R/2 | 281,377 | 07/05/2021 | 4THSFC/2021-22/P/2 | 281,377 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 245,000 | 07/05/2021 | 4THSFC/2021-22/P/3 | 22,026 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 147,314 | 08/05/2021 | XVFC/2021-22/P/1 | 30,800 | |||||||||
08/05/2021 | XVFC/2021-22/P/2 | 22,397 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/3 | 12,800 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/4 | 72,554 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/5 | 55,023 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/6 | 5,815 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/7 | 64,792 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/8 | 64,792 | ||||||||||||
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