Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 4THSFC/2021-22/R/3 | 29,600 | 01/09/2021 | FFC/2021-22/P/1 | 150,000 | |||||||||
01/09/2021 | FFC/2021-22/R/1 | 150,000 | 30/09/2021 | XVFC/2021-22/P/1 | 32,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 185,387 | 30/09/2021 | XVFC/2021-22/P/10 | 21,960 | |||||||||
30/09/2021 | XVFC/2021-22/P/11 | 21,960 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 42,077 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 31,222 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 19,073 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 1,674 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 42,077 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 31,222 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 19,073 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 1,674 | ||||||||||||
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