Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 4THSFC/2021-22/R/1 | 247,000 | 10/05/2021 | 4THSFC/2021-22/P/1 | 247,000 | |||||||||
11/05/2021 | 4THSFC/2021-22/R/2 | 486,223 | 10/05/2021 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 486,223 | 10/05/2021 | FFC/2021-22/P/1 | 82,700 | |||||||||
11/05/2021 | FFC/2021-22/R/1 | 486,223 | 10/05/2021 | FFC/2021-22/P/2 | 7,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 218,123 | 11/05/2021 | 4THSFC/2021-22/P/3 | 247,216 | |||||||||
11/05/2021 | XVFC/2021-22/P/1 | 247,544 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/2 | 130,252 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/1 | 101,136 | ||||||||||||
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