Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | FFC/2021-22/R/1 | 22,533 | 01/11/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 7,520 | 01/11/2021 | FFC/2021-22/P/1 | 22,533 | |||||||||
16/11/2021 | FFC/2021-22/R/2 | 22,533 | 01/11/2021 | XVFC/2021-22/P/22 | 32,124 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/5 | 40,102 | 01/11/2021 | XVFC/2021-22/P/23 | 194,951 | |||||||||
15/11/2021 | 5THSFC/2021-22/P/13 | 7,520 | ||||||||||||
15/11/2021 | FFC/2021-22/P/2 | 22,533 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/24 | 8,160 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/25 | 12,150 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/14 | 22,533 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/15 | 8,965 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/16 | 8,050 | ||||||||||||
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