Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 80,362 | 01/05/2021 | 5THSFC/2021-22/P/1 | 60,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 199,468 | 01/05/2021 | 5THSFC/2021-22/P/2 | 44,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 203,491 | 01/05/2021 | 5THSFC/2021-22/P/3 | 60,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/4 | 10,400 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/5 | 11,198 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 35,760 | ||||||||||||
01/05/2021 | FFC/2021-22/P/1 | 30,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 40,181 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/1 | 203,491 | ||||||||||||
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