Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/6 | 261,520 | 03/10/2021 | FFC/2021-22/P/5 | 46,338 | |||||||||
03/10/2021 | XVFC/2021-22/R/7 | 262,116 | 03/10/2021 | FFC/2021-22/P/6 | 172,210 | |||||||||
03/10/2021 | XVFC/2021-22/R/8 | 263,692 | 03/10/2021 | FFC/2021-22/P/7 | 72,071 | |||||||||
03/10/2021 | XVFC/2021-22/R/9 | 263,692 | 04/10/2021 | FFC/2021-22/P/8 | 15,444 | |||||||||
05/10/2021 | FFC/2021-22/R/4 | 2,741,555 | 04/10/2021 | FFC/2021-22/P/9 | 15,444 | |||||||||
26/10/2021 | FFC/2021-22/R/5 | 31,767 | 05/10/2021 | FFC/2021-22/P/10 | 161,769 | |||||||||
26/10/2021 | FFC/2021-22/R/6 | 23,370 | 20/10/2021 | 5THSFC/2021-22/P/1 | 13,700 | |||||||||
26/10/2021 | FFC/2021-22/R/7 | 50,073 | 20/10/2021 | FFC/2021-22/P/11 | 13,728 | |||||||||
26/10/2021 | FFC/2021-22/R/8 | 31,597 | 25/10/2021 | FFC/2021-22/P/12 | 157,042 | |||||||||
25/10/2021 | FFC/2021-22/P/13 | 120,309 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 113,190 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 113,840 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 111,640 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 63,364 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 73,443 | ||||||||||||
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