Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/10 | 1,632 | 01/10/2021 | FFC/2021-22/P/2 | 101,541 | |||||||||
25/10/2021 | XVFC/2021-22/R/11 | 1,632 | 01/10/2021 | FFC/2021-22/P/3 | 35,216 | |||||||||
25/10/2021 | XVFC/2021-22/R/12 | 28,348 | 01/10/2021 | FFC/2021-22/P/4 | 17,696 | |||||||||
25/10/2021 | XVFC/2021-22/R/13 | 1,632 | 01/10/2021 | FFC/2021-22/P/5 | 2,250 | |||||||||
25/10/2021 | XVFC/2021-22/R/6 | 1,632 | 06/10/2021 | FFC/2021-22/P/6 | 52,572 | |||||||||
25/10/2021 | XVFC/2021-22/R/7 | 1,632 | 06/10/2021 | FFC/2021-22/P/7 | 2,652 | |||||||||
25/10/2021 | XVFC/2021-22/R/8 | 3,600 | 24/10/2021 | FFC/2021-22/P/8 | 28,663 | |||||||||
25/10/2021 | XVFC/2021-22/R/9 | 1,632 | 24/10/2021 | FFC/2021-22/P/9 | 12,984 | |||||||||
26/10/2021 | XVFC/2021-22/R/14 | 816 | 24/10/2021 | XVFC/2021-22/P/1 | 28,348 | |||||||||
26/10/2021 | XVFC/2021-22/R/15 | 27,711 | 24/10/2021 | XVFC/2021-22/P/2 | 13,392 | |||||||||
26/10/2021 | XVFC/2021-22/R/16 | 3,600 | 25/10/2021 | FFC/2021-22/P/10 | 80,476 | |||||||||
26/10/2021 | XVFC/2021-22/R/17 | 77,101 | 25/10/2021 | FFC/2021-22/P/11 | 28,142 | |||||||||
25/10/2021 | FFC/2021-22/P/12 | 5,232 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 77,101 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 27,711 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 4,416 | ||||||||||||
31/10/2021 | FFC/2021-22/P/13 | 124,005 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 150,968 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 68,656 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 52,501 | ||||||||||||
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