Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 538,050 | 01/05/2021 | 5THSFC/2021-22/P/7 | 49,500 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 327,134 | 01/05/2021 | 5THSFC/2021-22/P/8 | 33,712 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 323,155 | 01/05/2021 | XVFC/2021-22/P/3 | 49,000 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | 49,500 | 01/05/2021 | XVFC/2021-22/P/4 | 39,340 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 49,000 | 01/05/2021 | XVFC/2021-22/P/5 | 39,340 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 270,855 | 04/05/2021 | XVFC/2021-22/P/6 | 191,465 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/9 | 49,500 | ||||||||||||
05/05/2021 | FFC/2021-22/P/3 | 43,200 | ||||||||||||
05/05/2021 | FFC/2021-22/P/4 | 18,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 49,000 | ||||||||||||
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