Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/4 | 16,004 | 04/10/2021 | FFC/2021-22/P/10 | 17,130 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 19,551 | 04/10/2021 | GIA/2021-22/P/46 | 10,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/2 | 506,000 | 07/10/2021 | FFC/2021-22/P/11 | 1,140,000 | |||||||||
07/10/2021 | GIA/2021-22/P/47 | 12,000 | ||||||||||||
07/10/2021 | GIA/2021-22/P/48 | 28,974 | ||||||||||||
07/10/2021 | GIA/2021-22/P/49 | 68,598 | ||||||||||||
08/10/2021 | OWN/2021-22/P/4 | 318,501 | ||||||||||||
12/10/2021 | FFC/2021-22/P/12 | 17,000 | ||||||||||||
19/10/2021 | GIA/2021-22/P/50 | 20,982 | ||||||||||||
19/10/2021 | GIA/2021-22/P/51 | 2,157 | ||||||||||||
22/10/2021 | FFC/2021-22/P/13 | 13,365 | ||||||||||||
22/10/2021 | GIA/2021-22/P/53 | 41,964 | ||||||||||||
22/10/2021 | OWN/2021-22/P/5 | 181,940 | ||||||||||||
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