Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 254,800 | 01/05/2021 | 5THSFC/2021-22/P/6 | 27,720 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,125,400 | 01/05/2021 | 5THSFC/2021-22/P/7 | 40,100 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | 777,485 | 01/05/2021 | 5THSFC/2021-22/P/8 | 34,228 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 1,143,312 | 01/05/2021 | FFC/2021-22/P/1 | 53,100 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 772,014 | 01/05/2021 | XVFC/2021-22/P/1 | 160,423 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 676,122 | 02/05/2021 | 5THSFC/2021-22/P/9 | 1,750,000 | |||||||||
02/05/2021 | XVFC/2021-22/P/2 | 1,125,400 | ||||||||||||
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