Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/7 | 14,970 | 02/08/2021 | 5THSFC/2021-22/P/14 | 14,970 | |||||||||
06/08/2021 | FFC/2021-22/R/1 | 100,000 | 06/08/2021 | FFC/2021-22/P/1 | 41,336 | |||||||||
06/08/2021 | FFC/2021-22/P/2 | 57,392 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/2 | 19,670 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 14,682 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/17 | 9,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/31 | 24,200 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/32 | 174,376 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/33 | 4,200 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/34 | 68,636 | ||||||||||||
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