Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | FFC/2021-22/R/3 | 39,500 | 01/10/2021 | XVFC/2021-22/P/59 | 92,724 | |||||||||
13/10/2021 | FFC/2021-22/R/4 | 41,500 | 07/10/2021 | FFC/2021-22/P/29 | 58,194 | |||||||||
28/10/2021 | XVFC/2021-22/R/2 | 2,580,234 | 07/10/2021 | FFC/2021-22/P/30 | 37,942 | |||||||||
07/10/2021 | FFC/2021-22/P/31 | 30,016 | ||||||||||||
07/10/2021 | FFC/2021-22/P/32 | 33,668 | ||||||||||||
11/10/2021 | FFC/2021-22/P/33 | 91,057 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/60 | 42,840 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/61 | 90,896 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/62 | 93,328 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/63 | 91,057 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/64 | 91,057 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/65 | 91,057 | ||||||||||||
12/10/2021 | FFC/2021-22/P/34 | 39,500 | ||||||||||||
12/10/2021 | FFC/2021-22/P/35 | 41,500 | ||||||||||||
24/10/2021 | FFC/2021-22/P/36 | 39,500 | ||||||||||||
24/10/2021 | FFC/2021-22/P/37 | 41,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/66 | 94,862 | ||||||||||||
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