Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/P/4 | 32,340 | 08/09/2021 | XVFC/2021-22/C/3 | 940,682 | |||||||||
02/09/2021 | GIA/2021-22/P/30 | 30,553 | 08/09/2021 | XVFC/2021-22/C/4 | 714,000 | |||||||||
04/09/2021 | FFC/2021-22/P/10 | 5,415 | ||||||||||||
04/09/2021 | FFC/2021-22/P/11 | 216,824 | ||||||||||||
04/09/2021 | FFC/2021-22/P/12 | 56,616 | ||||||||||||
04/09/2021 | FFC/2021-22/P/13 | 6,932 | ||||||||||||
04/09/2021 | FFC/2021-22/P/8 | 29,987 | ||||||||||||
06/09/2021 | FFC/2021-22/P/15 | 1,171 | ||||||||||||
06/09/2021 | OWN/2021-22/P/1 | 7,950 | ||||||||||||
08/09/2021 | FFC/2021-22/P/16 | 1 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/1 | 1 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
10/09/2021 | GIA/2021-22/P/31 | 44,798 | ||||||||||||
10/09/2021 | GIA/2021-22/P/32 | 24,595 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/2 | 185,527 | ||||||||||||
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