Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 656,000 | 01/05/2021 | XVFC/2021-22/P/12 | 110,000 | |||||||||
16/05/2021 | FFC/2021-22/R/1 | 556,000 | 01/05/2021 | XVFC/2021-22/P/13 | 87,000 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 1,150,000 | 01/05/2021 | XVFC/2021-22/P/14 | 49,800 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 1,150,000 | 04/05/2021 | XVFC/2021-22/P/15 | 123,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 558,093 | 04/05/2021 | XVFC/2021-22/P/16 | 124,000 | |||||||||
04/05/2021 | XVFC/2021-22/P/17 | 128,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/18 | 119,000 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/1 | 22,500 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/2 | 2,800 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/1 | 10,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
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