Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | FFC/2021-22/R/1 | 11,260 | 02/08/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
06/08/2021 | XVFC/2021-22/R/1 | 188,617 | 02/08/2021 | FFC/2021-22/P/2 | 95,086 | |||||||||
07/08/2021 | FFC/2021-22/R/2 | 77,417 | 04/08/2021 | FFC/2021-22/P/3 | 19,884 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 39,044 | 04/08/2021 | FFC/2021-22/P/4 | 19,672 | |||||||||
04/08/2021 | FFC/2021-22/P/5 | 11,229 | ||||||||||||
04/08/2021 | FFC/2021-22/P/6 | 11,260 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/1 | 20,000 | ||||||||||||
07/08/2021 | FFC/2021-22/P/10 | 77,417 | ||||||||||||
07/08/2021 | FFC/2021-22/P/7 | 6,960 | ||||||||||||
07/08/2021 | FFC/2021-22/P/8 | 19,812 | ||||||||||||
07/08/2021 | FFC/2021-22/P/9 | 100,000 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/2 | 6,960 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/2 | 39,044 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/3 | 11,260 | ||||||||||||
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