Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | FFC/2021-22/R/1 | 254,841 | 22/05/2021 | 5THSFC/2021-22/P/7 | 37,518 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 37,518 | 22/05/2021 | 5THSFC/2021-22/P/8 | 25,317 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 25,317 | 22/05/2021 | FFC/2021-22/P/7 | 30,000 | |||||||||
23/05/2021 | FFC/2021-22/R/2 | 15,000 | 22/05/2021 | XVFC/2021-22/P/1 | 137,399 | |||||||||
23/05/2021 | FFC/2021-22/R/3 | 15,000 | 25/05/2021 | XVFC/2021-22/P/2 | 7,650 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 116,776 | 26/05/2021 | XVFC/2021-22/P/3 | 411,411 | |||||||||
26/05/2021 | XVFC/2021-22/P/4 | 428,988 | ||||||||||||
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