Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 973,806 | 05/05/2021 | FFC/2021-22/P/4 | 19,951 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 179,287 | 18/05/2021 | 4THSFC/2021-22/P/1 | 10,797 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 179,287 | 20/05/2021 | XVFC/2021-22/P/1 | 2,750 | |||||||||
23/05/2021 | FFC/2021-22/R/1 | 50,000 | 23/05/2021 | FFC/2021-22/P/5 | 9,500 | |||||||||
24/05/2021 | FFC/2021-22/R/2 | 9,500 | 23/05/2021 | XVFC/2021-22/P/2 | 16,500 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 13,500 | 23/05/2021 | XVFC/2021-22/P/3 | 13,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 216,066 | 23/05/2021 | XVFC/2021-22/P/4 | 4,221 | |||||||||
24/05/2021 | XVFC/2021-22/P/5 | 29,930 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 3,200 | ||||||||||||
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