Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/10 | 6,750 | 03/10/2021 | XVFC/2021-22/P/5 | 180,913 | |||||||||
01/10/2021 | XVFC/2021-22/R/11 | 8,100 | 06/10/2021 | XVFC/2021-22/P/6 | 14,850 | |||||||||
01/10/2021 | XVFC/2021-22/R/12 | 9,900 | 09/10/2021 | FFC/2021-22/P/10 | 97,234 | |||||||||
01/10/2021 | XVFC/2021-22/R/13 | 9,900 | 09/10/2021 | FFC/2021-22/P/9 | 51,600 | |||||||||
01/10/2021 | XVFC/2021-22/R/14 | 36,991 | 10/10/2021 | FFC/2021-22/P/11 | 190,470 | |||||||||
01/10/2021 | XVFC/2021-22/R/15 | 5,350 | 16/10/2021 | XVFC/2021-22/P/7 | 173,106 | |||||||||
01/10/2021 | XVFC/2021-22/R/16 | 41,576 | 17/10/2021 | XVFC/2021-22/P/8 | 43,259 | |||||||||
01/10/2021 | XVFC/2021-22/R/17 | 48,712 | 24/10/2021 | XVFC/2021-22/P/9 | 243,600 | |||||||||
01/10/2021 | XVFC/2021-22/R/18 | 28,484 | 26/10/2021 | XVFC/2021-22/P/10 | 243,600 | |||||||||
10/10/2021 | FFC/2021-22/R/4 | 42 | ||||||||||||
12/10/2021 | FFC/2021-22/R/5 | 8,160 | ||||||||||||
12/10/2021 | FFC/2021-22/R/6 | 48,126 | ||||||||||||
12/10/2021 | FFC/2021-22/R/7 | 116,820 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/19 | 100,000 | ||||||||||||
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