Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 284,575 | 04/09/2021 | FFC/2021-22/P/10 | 112,020 | |||||||||
18/09/2021 | FFC/2021-22/R/2 | 26,337 | 04/09/2021 | FFC/2021-22/P/9 | 30,150 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 45,673 | 18/09/2021 | XVFC/2021-22/P/11 | 207,001 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 100,000 | 18/09/2021 | XVFC/2021-22/P/12 | 77,574 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 18/09/2021 | XVFC/2021-22/P/13 | 9,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/1 | 890 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/2 | 123 | ||||||||||||
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