Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | FFC/2021-22/R/10 | 33,314 | 04/10/2021 | XVFC/2021-22/P/26 | 20,000 | |||||||||
19/10/2021 | FFC/2021-22/R/11 | 4,000 | 10/10/2021 | XVFC/2021-22/P/27 | 7,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/1 | 33,314 | 10/10/2021 | XVFC/2021-22/P/28 | 8,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 575 | 10/10/2021 | XVFC/2021-22/P/29 | 1,600 | |||||||||
10/10/2021 | XVFC/2021-22/P/30 | 1,800 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/31 | 9,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/32 | 17,000 | ||||||||||||
12/10/2021 | FFC/2021-22/P/24 | 5,000 | ||||||||||||
12/10/2021 | FFC/2021-22/P/25 | 5,000 | ||||||||||||
14/10/2021 | FFC/2021-22/P/26 | 95,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/34 | 20,000 | ||||||||||||
17/10/2021 | FFC/2021-22/P/27 | 12,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/35 | 10,000 | ||||||||||||
18/10/2021 | FFC/2021-22/P/28 | 4,000 | ||||||||||||
18/10/2021 | FFC/2021-22/P/29 | 20,000 | ||||||||||||
18/10/2021 | FFC/2021-22/P/30 | 4,000 | ||||||||||||
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