Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 4THSFC/2021-22/R/1 | 3,672 | 03/11/2021 | XVFC/2021-22/P/21 | 38,900 | |||||||||
13/11/2021 | 4THSFC/2021-22/R/2 | 3,672 | 12/11/2021 | 4THSFC/2021-22/P/7 | 18,360 | |||||||||
13/11/2021 | 4THSFC/2021-22/R/3 | 3,672 | 15/11/2021 | FFC/2021-22/P/9 | 14,688 | |||||||||
13/11/2021 | 4THSFC/2021-22/R/4 | 3,672 | 19/11/2021 | FFC/2021-22/P/10 | 99,500 | |||||||||
19/11/2021 | FFC/2021-22/R/3 | 340,000 | 27/11/2021 | 5THSFC/2021-22/P/19 | 51,296 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/5 | 51,296 | 27/11/2021 | 5THSFC/2021-22/P/20 | 8,800 | |||||||||
27/11/2021 | XVFC/2021-22/P/22 | 152,831 | ||||||||||||
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