Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | FFC/2021-22/R/1 | 48,000 | 05/05/2021 | 4THSFC/2021-22/P/2 | 37,750 | |||||||||
18/05/2021 | 4THSFC/2021-22/R/1 | 122,000 | 05/05/2021 | FFC/2021-22/P/1 | 48,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 350,000 | 21/05/2021 | 4THSFC/2021-22/P/3 | 3,953 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 77,692 | 21/05/2021 | XVFC/2021-22/P/1 | 38,620 | |||||||||
21/05/2021 | XVFC/2021-22/P/2 | 6,123 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 9,950 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 39,600 | ||||||||||||
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