Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 4THSFC/2021-22/R/2 | 125,000 | 04/05/2021 | 4THSFC/2021-22/P/2 | 58,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 450,000 | 05/05/2021 | 4THSFC/2021-22/P/3 | 38,450 | |||||||||
23/05/2021 | FFC/2021-22/R/1 | 38,000 | 21/05/2021 | 4THSFC/2021-22/P/4 | 3,953 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 127,984 | 21/05/2021 | 4THSFC/2021-22/P/5 | 1,350 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/3 | 38,450 | 23/05/2021 | 4THSFC/2021-22/P/6 | 9,950 | |||||||||
23/05/2021 | FFC/2021-22/P/1 | 39,600 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/7 | 9,000 | ||||||||||||
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