Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | FFC/2021-22/R/1 | 245,633 | 02/08/2021 | XVFC/2021-22/P/3 | 39,015 | |||||||||
04/08/2021 | XVFC/2021-22/R/1 | 83,335 | 04/08/2021 | FFC/2021-22/P/1 | 154,822 | |||||||||
10/08/2021 | XVFC/2021-22/R/2 | 28,252 | 09/08/2021 | XVFC/2021-22/P/4 | 14,600 | |||||||||
09/08/2021 | XVFC/2021-22/P/5 | 2,931 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 56,116 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/7 | 11,799 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 28,252 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 16,524 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/2 | 18,000 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/3 | 18,000 | ||||||||||||
26/08/2021 | FFC/2021-22/P/2 | 45,834 | ||||||||||||
26/08/2021 | FFC/2021-22/P/3 | 10,049 | ||||||||||||
26/08/2021 | FFC/2021-22/P/4 | 28,351 | ||||||||||||
28/08/2021 | FFC/2021-22/P/5 | 17,000 | ||||||||||||
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