Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 103,518 | 07/08/2021 | 4THSFC/2021-22/P/1 | 4,500 | |||||||||
12/08/2021 | XVFC/2021-22/R/2 | 162,417 | 07/08/2021 | 5THSFC/2021-22/P/2 | 172,585 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 164,453 | 07/08/2021 | 5THSFC/2021-22/P/3 | 89,033 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 123,000 | 11/08/2021 | XVFC/2021-22/P/2 | 162,417 | |||||||||
11/08/2021 | XVFC/2021-22/P/3 | 164,453 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 123,000 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/2 | 5,990 | ||||||||||||
14/08/2021 | FFC/2021-22/P/1 | 2,106 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/4 | 28,400 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/5 | 38,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 162,417 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/6 | 164,453 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/7 | 123,000 | ||||||||||||
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