Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 4THSFC/2021-22/R/1 | 30,881 | 14/05/2021 | 4THSFC/2021-22/P/1 | 37,916 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 69,000 | 14/05/2021 | 4THSFC/2021-22/P/2 | 30,881 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 224,562 | 14/05/2021 | 5THSFC/2021-22/P/3 | 123,596 | |||||||||
14/05/2021 | 5THSFC/2021-22/P/4 | 42,999 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/5 | 24,050 | ||||||||||||
17/05/2021 | FFC/2021-22/P/1 | 30,690 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/1 | 69,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/2 | 9,200 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/3 | 44,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 19,995 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 19,995 | ||||||||||||
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