Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | FFC/2021-22/R/2 | 186,000 | 05/09/2021 | 4THSFC/2021-22/P/7 | 17,520 | |||||||||
05/09/2021 | FFC/2021-22/R/3 | 263,000 | 05/09/2021 | FFC/2021-22/P/10 | 164,291 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 321,767 | 05/09/2021 | FFC/2021-22/P/7 | 30,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 246,000 | 05/09/2021 | FFC/2021-22/P/8 | 46,637 | |||||||||
05/09/2021 | FFC/2021-22/P/9 | 19,952 | ||||||||||||
14/09/2021 | FFC/2021-22/P/11 | 80,064 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/1 | 80,819 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/3 | 28,032 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 60,592 | ||||||||||||
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