Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 135,260 | 04/05/2021 | 4THSFC/2021-22/P/1 | 29,300 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 135,260 | 05/05/2021 | 4THSFC/2021-22/P/2 | 11,500 | |||||||||
05/05/2021 | FFC/2021-22/R/1 | 40,000 | 05/05/2021 | FFC/2021-22/P/1 | 27,000 | |||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 11,500 | 05/05/2021 | XVFC/2021-22/P/1 | 85,750 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 33,000 | 05/05/2021 | XVFC/2021-22/P/2 | 33,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 85,750 | 07/05/2021 | 4THSFC/2021-22/P/3 | 11,500 | |||||||||
10/05/2021 | FFC/2021-22/R/2 | 40,000 | 07/05/2021 | XVFC/2021-22/P/3 | 85,750 | |||||||||
12/05/2021 | FFC/2021-22/R/3 | 100,000 | 07/05/2021 | XVFC/2021-22/P/4 | 33,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/5 | 79,989 | 10/05/2021 | 4THSFC/2021-22/P/4 | 25,900 | |||||||||
10/05/2021 | FFC/2021-22/P/2 | 27,300 | ||||||||||||
10/05/2021 | FFC/2021-22/P/3 | 22,950 | ||||||||||||
12/05/2021 | FFC/2021-22/P/4 | 22,950 | ||||||||||||
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