Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | FFC/2021-22/R/1 | 11 | 04/08/2021 | OWN/2021-22/P/3 | 60,200.08 | 01/08/2021 | NOAPS/2021-22/C/9 | 93,000 | ||||||
01/08/2021 | FFC/2021-22/R/2 | 97 | 09/08/2021 | XVFC/2021-22/P/6 | 369,370 | |||||||||
01/08/2021 | HY/2021-22/R/3 | 111 | 09/08/2021 | XVFC/2021-22/P/7 | 4,000 | |||||||||
01/08/2021 | HY/2021-22/R/4 | 8,000 | 09/08/2021 | XVFC/2021-22/P/8 | 60,000 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/2 | 198 | 18/08/2021 | XVFC/2021-22/P/9 | 12,500 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/3 | 121 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 407,016 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 2,870 | ||||||||||||
04/08/2021 | OWN/2021-22/R/7 | 1,601 | ||||||||||||
04/08/2021 | OWN/2021-22/R/8 | 4,328 | ||||||||||||
10/08/2021 | FFC/2021-22/R/3 | 99 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/R/5 | 44,220 | ||||||||||||
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