Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/8 | 1,715,070 | 01/08/2021 | 5THSFC/2021-22/P/24 | 1,465,914 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/9 | 847,300 | 01/08/2021 | 5THSFC/2021-22/P/25 | 249,158 | |||||||||
10/08/2021 | 3SFC/2021-22/R/3 | 1,000 | 01/08/2021 | 5THSFC/2021-22/P/26 | 847,300 | |||||||||
16/08/2021 | 3SFC/2021-22/R/5 | 620,070 | 18/08/2021 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
16/08/2021 | 3SFC/2021-22/R/6 | 165,878 | 19/08/2021 | 3SFC/2021-22/P/4 | 5,709 | |||||||||
17/08/2021 | XVFC/2021-22/R/1 | 4,427,965 | 19/08/2021 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 5,763,704 | 19/08/2021 | 5THSFC/2021-22/P/29 | 115,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 78,590 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/10 | 348,782 | ||||||||||||
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