Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | FFC/2021-22/R/1 | 66,720 | 03/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 166,510 | 12/07/2021 | XVFC/2021-22/P/4 | 20,000 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 24,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 125,888 | ||||||||||||
27/07/2021 | FFC/2021-22/P/10 | 28,064 | ||||||||||||
27/07/2021 | FFC/2021-22/P/11 | 10,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 199,890 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 149,398 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
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