Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | FFC/2021-22/R/3 | 60,000 | 02/11/2021 | FFC/2021-22/P/19 | 19,942 | |||||||||
02/11/2021 | FFC/2021-22/R/4 | 60,000 | 02/11/2021 | FFC/2021-22/P/20 | 59,200 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 94,185 | 02/11/2021 | FFC/2021-22/P/21 | 10,404 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 94,185 | 02/11/2021 | XVFC/2021-22/P/12 | 37,279 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 190,800 | 02/11/2021 | XVFC/2021-22/P/13 | 17,210 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/2 | 14,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 94,185 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/15 | 31,010 | ||||||||||||
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