Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | FFC/2021-22/R/2 | 13,767 | 06/10/2021 | FFC/2021-22/P/4 | 10,500 | |||||||||
15/10/2021 | FFC/2021-22/R/3 | 14,427 | 06/10/2021 | FFC/2021-22/P/5 | 24,480 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 3,600 | 14/10/2021 | FFC/2021-22/P/6 | 14,427 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 26,288 | 14/10/2021 | FFC/2021-22/P/7 | 13,767 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/3 | 3,600 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/5 | 26,288 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/1 | 35,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 13,767 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 14,724 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 26,288 | ||||||||||||
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