Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 56,250 | 01/05/2021 | FFC/2021-22/P/1 | 45,250 | |||||||||
18/05/2021 | 4THSFC/2021-22/R/1 | 100,000 | 04/05/2021 | 4THSFC/2021-22/P/1 | 38,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 540,000 | 05/05/2021 | 4THSFC/2021-22/P/2 | 38,350 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 233,643 | 21/05/2021 | 4THSFC/2021-22/P/3 | 1,350 | |||||||||
21/05/2021 | 4THSFC/2021-22/P/4 | 3,953 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/5 | 39,400 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/6 | 9,950 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/7 | 9,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/1 | 80,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/2 | 80,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 110,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 198,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 120,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 7,500 | ||||||||||||
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