Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 82,000 | 03/10/2021 | XVFC/2021-22/P/1 | 31,784 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 210,000 | 03/10/2021 | XVFC/2021-22/P/2 | 18,569 | |||||||||
19/10/2021 | FFC/2021-22/R/3 | 62,776 | 03/10/2021 | XVFC/2021-22/P/3 | 31,036 | |||||||||
03/10/2021 | XVFC/2021-22/P/4 | 18,569 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/1 | 760 | ||||||||||||
17/10/2021 | FFC/2021-22/P/15 | 62,776 | ||||||||||||
18/10/2021 | FFC/2021-22/P/16 | 18,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/2 | 10,675 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/3 | 18,780 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 30,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 31,684 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 18,569 | ||||||||||||
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