Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 25,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | 16,800 | |||||||||
01/05/2021 | 4THSFC/2021-22/R/2 | 69,569 | 01/05/2021 | 4THSFC/2021-22/P/2 | 10,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 263,979 | 01/05/2021 | 4THSFC/2021-22/P/3 | 19,169 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 156,110 | 01/05/2021 | 4THSFC/2021-22/P/4 | 21,869 | |||||||||
01/05/2021 | XVFC/2021-22/P/1 | 21,149 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/2 | 132,198 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/3 | 16,800 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/4 | 21,306 | ||||||||||||
26/05/2021 | 4THSFC/2021-22/P/5 | 2,500 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/6 | 46,756 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/6 | 368,920 | ||||||||||||
31/05/2021 | FFC/2021-22/P/6 | 71,091.09 | ||||||||||||
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