Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | FFC/2021-22/R/32 | 4,868 | 01/10/2021 | XVFC/2021-22/P/26 | 42,227 | |||||||||
01/10/2021 | XVFC/2021-22/P/27 | 55,310 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/1 | 4,500 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/28 | 347,944 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/29 | 149,980 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/2 | 40,225 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/30 | 60,235 | ||||||||||||
29/10/2021 | FFC/2021-22/P/29 | 4,868 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/31 | 165,450 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 55,332 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/33 | 51,840 | ||||||||||||
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