Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/1 | 7,770 | 03/10/2021 | FFC/2021-22/P/3 | 25,150 | |||||||||
04/10/2021 | FFC/2021-22/R/2 | 25,150 | 03/10/2021 | FFC/2021-22/P/4 | 7,770 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 55,474 | 03/10/2021 | XVFC/2021-22/P/13 | 55,474 | |||||||||
04/10/2021 | XVFC/2021-22/R/5 | 11,730 | 03/10/2021 | XVFC/2021-22/P/14 | 7,711 | |||||||||
05/10/2021 | XVFC/2021-22/R/6 | 55,474 | 03/10/2021 | XVFC/2021-22/P/15 | 7,108 | |||||||||
03/10/2021 | XVFC/2021-22/P/16 | 9,536 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/17 | 7,915 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/18 | 8,342 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/19 | 11,730 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/20 | 55,474 | ||||||||||||
08/10/2021 | FFC/2021-22/P/5 | 25,150 | ||||||||||||
08/10/2021 | FFC/2021-22/P/6 | 7,770 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/21 | 55,474 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/22 | 11,730 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 52,569 | ||||||||||||
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