Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 490,000 | 09/05/2021 | 4THSFC/2021-22/P/1 | 5,520 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 279,182 | 09/05/2021 | 5THSFC/2021-22/P/10 | 15,500 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
11/05/2021 | FFC/2021-22/P/1 | 38,500 | ||||||||||||
12/05/2021 | 4THSFC/2021-22/P/2 | 2,000 | ||||||||||||
12/05/2021 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
12/05/2021 | 4THSFC/2021-22/P/4 | 3,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/11 | 17,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
22/05/2021 | 4THSFC/2021-22/P/5 | 76,643 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/13 | 13,216 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/16 | 10,385 | ||||||||||||
22/05/2021 | FFC/2021-22/P/2 | 10,192 | ||||||||||||
22/05/2021 | FFC/2021-22/P/3 | 16,402 | ||||||||||||
22/05/2021 | FFC/2021-22/P/4 | 2,000 | ||||||||||||
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