Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/1 | 133,043 | 30/10/2021 | 4THSFC/2021-22/P/1 | 32,500 | |||||||||
26/10/2021 | XVFC/2021-22/R/2 | 199,564 | 30/10/2021 | 4THSFC/2021-22/P/2 | 48,500 | |||||||||
29/10/2021 | FFC/2021-22/R/1 | 500,000 | 30/10/2021 | FFC/2021-22/P/1 | 75,000 | |||||||||
30/10/2021 | FFC/2021-22/R/2 | 500,000 | 30/10/2021 | FFC/2021-22/P/2 | 34,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 30/10/2021 | FFC/2021-22/P/3 | 75,000 | |||||||||
30/10/2021 | FFC/2021-22/P/4 | 83,500 | ||||||||||||
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