Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 375,000 | 09/05/2021 | 5THSFC/2021-22/P/1 | 73,523 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 500,000 | 10/05/2021 | 5THSFC/2021-22/P/2 | 142,262 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 36,772 | 10/05/2021 | 5THSFC/2021-22/P/3 | 13,065 | |||||||||
10/05/2021 | FFC/2021-22/P/1 | 12,852 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 8,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/4 | 12,280 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 103,624 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 47,410 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/2 | 6,000 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/3 | 6,500 | ||||||||||||
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