Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 255,603 | 01/11/2021 | 4THSFC/2021-22/P/2 | 18,880 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/2 | 168,000 | 01/11/2021 | FFC/2021-22/P/6 | 32,092 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 67,308 | 01/11/2021 | FFC/2021-22/P/7 | 32,603 | |||||||||
01/11/2021 | XVFC/2021-22/P/10 | 116,401 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/11 | 14,868 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/12 | 110,890 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/13 | 14,654 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/14 | 67,308 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/15 | 15,480 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/9 | 94,230 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/3 | 19,530 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/4 | 119,179 | ||||||||||||
02/11/2021 | 4THSFC/2021-22/P/5 | 37,242 | ||||||||||||
21/11/2021 | FFC/2021-22/P/8 | 67,308 | ||||||||||||
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