Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | FFC/2021-22/R/6 | 576,803 | 01/09/2021 | FFC/2021-22/P/8 | 23,102 | |||||||||
30/09/2021 | OWN/2021-22/R/8 | 46,050 | 01/09/2021 | GIA/2021-22/P/35 | 53,363 | |||||||||
01/09/2021 | GIA/2021-22/P/36 | 22,210 | ||||||||||||
01/09/2021 | GIA/2021-22/P/37 | 10,000 | ||||||||||||
01/09/2021 | GIA/2021-22/P/38 | 12,000 | ||||||||||||
01/09/2021 | GIA/2021-22/P/39 | 53,363 | ||||||||||||
02/09/2021 | GIA/2021-22/P/40 | 22,210 | ||||||||||||
02/09/2021 | GIA/2021-22/P/41 | 10,000 | ||||||||||||
02/09/2021 | GIA/2021-22/P/42 | 12,000 | ||||||||||||
03/09/2021 | FFC/2021-22/P/9 | 15,563 | ||||||||||||
03/09/2021 | GIA/2021-22/P/43 | 2,040 | ||||||||||||
08/09/2021 | GIA/2021-22/P/44 | 20,000 | ||||||||||||
13/09/2021 | GIA/2021-22/P/45 | 20,982 | ||||||||||||
13/09/2021 | OWN/2021-22/P/3 | 30,000 | ||||||||||||
22/09/2021 | FFC/2021-22/P/14 | 375,115 | ||||||||||||
22/09/2021 | FFC/2021-22/P/15 | 449,714 | ||||||||||||
30/09/2021 | GIA/2021-22/P/52 | 2,500,000 | ||||||||||||
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