Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 27,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | 61,200 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 68,900 | 05/10/2021 | 5THSFC/2021-22/P/3 | 14,000 | |||||||||
22/10/2021 | FFC/2021-22/R/1 | 191,869 | 05/10/2021 | XVFC/2021-22/P/2 | 68,900 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/4 | 68,900 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/5 | 18,740 | ||||||||||||
21/10/2021 | FFC/2021-22/P/2 | 191,869 | ||||||||||||
22/10/2021 | FFC/2021-22/P/3 | 191,869 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 17,500 | ||||||||||||
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