Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | FFC/2021-22/R/2 | 14,000 | 02/10/2021 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/1 | 14,000 | 02/10/2021 | FFC/2021-22/P/6 | 39,600 | |||||||||
29/10/2021 | XVFC/2021-22/R/4 | 35,957 | 02/10/2021 | FFC/2021-22/P/7 | 14,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/5 | 11,350 | 06/10/2021 | XVFC/2021-22/P/3 | 14,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 27/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/4 | 29,400 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 35,957 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 11,350 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 35,957 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 11,350 | ||||||||||||
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