Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/17 | 1,321,898 | 09/10/2021 | FFC/2021-22/P/15 | 190,202 | |||||||||
09/10/2021 | XVFC/2021-22/P/53 | 77,071 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/54 | 77,071 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/55 | 77,071 | ||||||||||||
15/10/2021 | FFC/2021-22/P/16 | 56,722 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/56 | 80,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/57 | 56,078 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/58 | 13,922 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/59 | 9,500 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/60 | 67,162 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/61 | 76,904 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/62 | 36,600 | ||||||||||||
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