Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 4THSFC/2021-22/R/1 | 55,890 | 02/09/2021 | 4THSFC/2021-22/P/2 | 60,960 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/2 | 75,656 | 06/09/2021 | 4THSFC/2021-22/P/3 | 22,280 | |||||||||
06/09/2021 | 4THSFC/2021-22/R/3 | 75,565 | 06/09/2021 | 4THSFC/2021-22/P/4 | 10,200 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 75,565 | 06/09/2021 | XVFC/2021-22/P/2 | 41,190 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 75,565 | 08/09/2021 | 4THSFC/2021-22/P/5 | 7,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 39,527 | 08/09/2021 | 4THSFC/2021-22/P/6 | 8,200 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 39,527 | 10/09/2021 | XVFC/2021-22/P/3 | 92,923 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 297,540 | 12/09/2021 | XVFC/2021-22/P/4 | 39,527 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/4 | 75,565 | 12/09/2021 | XVFC/2021-22/P/5 | 39,527 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/5 | 75,565 | 12/09/2021 | XVFC/2021-22/P/6 | 39,527 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 75,565 | 14/09/2021 | XVFC/2021-22/P/7 | 75,570 | |||||||||
28/09/2021 | FFC/2021-22/R/1 | 151,130 | 27/09/2021 | 5THSFC/2021-22/P/16 | 245,500 | |||||||||
28/09/2021 | FFC/2021-22/P/4 | 30,950 | ||||||||||||
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