Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 352,700 | 03/09/2021 | 4THSFC/2021-22/P/2 | 26,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 89,574 | 03/09/2021 | 5THSFC/2021-22/P/2 | 138,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 89,574 | 20/09/2021 | 4THSFC/2021-22/P/3 | 57,580 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 89,574 | 20/09/2021 | 5THSFC/2021-22/P/3 | 238,713 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 89,574 | 20/09/2021 | 5THSFC/2021-22/P/4 | 125,421 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 11,146 | 20/09/2021 | FFC/2021-22/P/1 | 223,523 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 14,081 | ||||||||||||
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