Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | FFC/2021-22/R/1 | 3,000 | 10/10/2021 | FFC/2021-22/P/1 | 3,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 65,822 | 10/10/2021 | XVFC/2021-22/P/1 | 81,377 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 4,800 | 10/10/2021 | XVFC/2021-22/P/2 | 169,972 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 4,800 | 12/10/2021 | XVFC/2021-22/P/3 | 3,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 3,840 | 12/10/2021 | XVFC/2021-22/P/4 | 14,400 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 65,822 | 13/10/2021 | XVFC/2021-22/P/5 | 18,560 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/4 | 65,822 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 92,962 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 13,440 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/6 | 65,822 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 65,822 | ||||||||||||
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