Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 600,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 100 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 07/10/2021 | FFC/2021-22/P/9 | 15,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 100 | 29/10/2021 | 4THSFC/2021-22/P/1 | 6,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 100,000 | 29/10/2021 | XVFC/2021-22/P/6 | 36,900 | |||||||||
29/10/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 48,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 24,300 | ||||||||||||
30/10/2021 | FFC/2021-22/P/10 | 13,300 | ||||||||||||
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