Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 231,903 | 18/09/2021 | 4THSFC/2021-22/P/3 | 2,920 | |||||||||
21/09/2021 | XVFC/2021-22/R/3 | 60,470 | 20/09/2021 | 4THSFC/2021-22/P/4 | 3,999 | |||||||||
28/09/2021 | FFC/2021-22/R/1 | 320,000 | 20/09/2021 | XVFC/2021-22/P/1 | 357,706 | |||||||||
30/09/2021 | FFC/2021-22/R/2 | 5,400 | 29/09/2021 | FFC/2021-22/P/2 | 265,797 | |||||||||
30/09/2021 | FFC/2021-22/R/3 | 4,950 | 29/09/2021 | XVFC/2021-22/P/2 | 114,140 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 5,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/5 | 5,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/6 | 4,950 | ||||||||||||
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