Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/R/3 | 27,000 | 07/09/2021 | FFC/2021-22/P/2 | 42,830 | |||||||||
09/09/2021 | FFC/2021-22/R/2 | 27,552 | 08/09/2021 | 4THSFC/2021-22/P/5 | 27,552 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 116,538 | 08/09/2021 | 4THSFC/2021-22/P/6 | 2,400 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 08/09/2021 | FFC/2021-22/P/3 | 27,552 | |||||||||
10/09/2021 | FFC/2021-22/P/4 | 31,250 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/1 | 140 | ||||||||||||
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