Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | FFC/2021-22/R/1 | 33,600 | 05/09/2021 | 5THSFC/2021-22/P/3 | 11,328 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 150,147 | 05/09/2021 | 5THSFC/2021-22/P/4 | 52,364 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 332,548 | 05/09/2021 | 5THSFC/2021-22/P/5 | 10,350 | |||||||||
05/09/2021 | FFC/2021-22/P/1 | 33,600 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/6 | 7,722 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 52,581 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 40,092 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 57,472 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 118,369 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 1,000 | ||||||||||||
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