Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 9,000 | 05/09/2021 | 5THSFC/2021-22/P/2 | 122,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/4 | 36,000 | 05/09/2021 | FFC/2021-22/P/4 | 82,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 834,675 | 05/09/2021 | FFC/2021-22/P/5 | 86,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 19,300 | 07/09/2021 | 4THSFC/2021-22/P/1 | 24,767 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/3 | 85,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/4 | 20,200 | ||||||||||||
22/09/2021 | FFC/2021-22/P/6 | 476,200 | ||||||||||||
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