Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | 4THSFC/2021-22/R/1 | 146,265 | 01/05/2021 | 4THSFC/2021-22/P/1 | 146,265 | |||||||||
03/05/2021 | XVFC/2021-22/R/1 | 751,424 | 02/05/2021 | 4THSFC/2021-22/P/2 | 20,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 751,424 | 02/05/2021 | 4THSFC/2021-22/P/3 | 5,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 249,502 | 02/05/2021 | FFC/2021-22/P/1 | 48,950 | |||||||||
02/05/2021 | XVFC/2021-22/P/1 | 33,310 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/10 | 73,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/2 | 33,153 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/3 | 35,697 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/4 | 35,354 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/5 | 16,288 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/6 | 73,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/7 | 73,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/8 | 73,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/9 | 73,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/4 | 146,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/5 | 73,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/6 | 146,265 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/11 | 48,309 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/12 | 21,564 | ||||||||||||
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