Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 200,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | 27,680 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 211,107 | 01/05/2021 | 4THSFC/2021-22/P/2 | 27,600 | |||||||||
19/05/2021 | 4THSFC/2021-22/R/2 | 27,000 | 15/05/2021 | 4THSFC/2021-22/P/3 | 5,500 | |||||||||
19/05/2021 | 4THSFC/2021-22/R/3 | 3,500 | 18/05/2021 | 4THSFC/2021-22/P/4 | 40,000 | |||||||||
19/05/2021 | 4THSFC/2021-22/R/4 | 2,000 | 18/05/2021 | 4THSFC/2021-22/P/5 | 54,300 | |||||||||
18/05/2021 | FFC/2021-22/P/1 | 32,000 | ||||||||||||
18/05/2021 | FFC/2021-22/P/2 | 8,000 | ||||||||||||
18/05/2021 | FFC/2021-22/P/3 | 12,600 | ||||||||||||
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