Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 4THSFC/2021-22/R/1 | 18,562 | 12/10/2021 | FFC/2021-22/P/5 | 88,908 | |||||||||
20/10/2021 | FFC/2021-22/R/2 | 150,412 | 13/10/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
21/10/2021 | FFC/2021-22/R/3 | 53,692 | 13/10/2021 | 4THSFC/2021-22/P/3 | 18,562 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 120,550 | 16/10/2021 | XVFC/2021-22/P/4 | 3,500 | |||||||||
16/10/2021 | XVFC/2021-22/P/5 | 5,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 5,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 18,562 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 5,500 | ||||||||||||
20/10/2021 | FFC/2021-22/P/6 | 53,692 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 96,120 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 5,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 14,000 | ||||||||||||
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