Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | FFC/2021-22/P/38 | 369,590 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/5 | 61,346 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/6 | 19,943 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/19 | 81,049 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 85,250 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/22 | 39,269 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 38,607 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/25 | 53,164 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/11 | 86,548 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/12 | 19,530 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 19,950 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 11,291 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 112,020 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/27 | 14,000 | ||||||||||||
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