Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 4THSFC/2021-22/R/2 | 400,000 | 04/05/2021 | FFC/2021-22/P/2 | 55,632 | |||||||||
17/05/2021 | 4THSFC/2021-22/R/3 | 30,000 | 04/05/2021 | FFC/2021-22/P/3 | 20,706 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/4 | 202,715 | 17/05/2021 | 4THSFC/2021-22/P/10 | 51,765 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/5 | 34,362 | 17/05/2021 | 4THSFC/2021-22/P/11 | 28,430 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/6 | 30,471 | 17/05/2021 | 4THSFC/2021-22/P/6 | 180,205 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/7 | 51,765 | 17/05/2021 | 4THSFC/2021-22/P/7 | 30,471 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 143,033 | 17/05/2021 | 4THSFC/2021-22/P/8 | 202,715 | |||||||||
17/05/2021 | 4THSFC/2021-22/P/9 | 34,362 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/13 | 8,200 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/14 | 8,200 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/1 | 736,927 | ||||||||||||
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