Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 168,278 | 02/09/2021 | FFC/2021-22/P/1 | 140,833 | |||||||||
02/09/2021 | FFC/2021-22/P/2 | 6,528 | ||||||||||||
02/09/2021 | FFC/2021-22/P/3 | 59,226 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 9,192 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 10,586 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 5,495 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 29,736 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 35,540 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/1 | 4,750 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/3 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/6 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 1,400 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/2 | 70,202 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/3 | 14,971 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/4 | 17,118 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 2,006 | ||||||||||||
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