Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 350,465 | 02/09/2021 | FFC/2021-22/P/4 | 28,576 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 02/09/2021 | FFC/2021-22/P/5 | 2,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 500,000 | 07/09/2021 | FFC/2021-22/P/6 | 27,552 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 500,000 | 12/09/2021 | 4THSFC/2021-22/P/11 | 3,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 500,000 | 22/09/2021 | 5THSFC/2021-22/P/1 | 126 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/2 | 130 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/12 | 3,650 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/3 | 3,650 | ||||||||||||
30/09/2021 | FFC/2021-22/P/7 | 55,200 | ||||||||||||
30/09/2021 | FFC/2021-22/P/8 | 3,000 | ||||||||||||
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