Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 4THSFC/2021-22/R/3 | 98,000 | 18/10/2021 | 4THSFC/2021-22/P/7 | 39,150 | |||||||||
18/10/2021 | FFC/2021-22/R/1 | 148,000 | 18/10/2021 | FFC/2021-22/P/5 | 58,688 | |||||||||
19/10/2021 | 4THSFC/2021-22/R/4 | 39,150 | 18/10/2021 | FFC/2021-22/P/6 | 18,312 | |||||||||
19/10/2021 | FFC/2021-22/R/2 | 18,312 | 19/10/2021 | FFC/2021-22/P/7 | 58,688 | |||||||||
19/10/2021 | FFC/2021-22/R/3 | 58,688 | 19/10/2021 | FFC/2021-22/P/8 | 18,312 | |||||||||
20/10/2021 | FFC/2021-22/R/4 | 58,688 | 19/10/2021 | FFC/2021-22/P/9 | 39,150 | |||||||||
20/10/2021 | FFC/2021-22/R/5 | 39,150 | 20/10/2021 | FFC/2021-22/P/10 | 58,688 | |||||||||
20/10/2021 | XVFC/2021-22/R/3 | 350,903 | 20/10/2021 | FFC/2021-22/P/11 | 39,150 | |||||||||
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