Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 92,217 | 04/08/2021 | 4THSFC/2021-22/P/5 | 8,000 | |||||||||
04/08/2021 | FFC/2021-22/R/4 | 5,948 | 04/08/2021 | 5THSFC/2021-22/P/14 | 151,481 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 04/08/2021 | 5THSFC/2021-22/P/15 | 169,939 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/16 | 31,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 30,500 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 31,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/19 | 40,680 | ||||||||||||
04/08/2021 | FFC/2021-22/P/4 | 6,639 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/4 | 201,291 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 136,289 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 134,182 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 136,749 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 94,965 | ||||||||||||
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