Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/3 | 1,005,482 | 04/10/2021 | FFC/2021-22/P/27 | 38,594 | |||||||||
04/10/2021 | FFC/2021-22/P/28 | 18,816 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/55 | 47,561 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/56 | 17,945 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/57 | 40,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/58 | 66,900 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/59 | 190,405 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/60 | 48,160 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/61 | 49,160 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/62 | 9,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/63 | 22,900 | ||||||||||||
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