Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 25,440 | 01/10/2021 | FFC/2021-22/P/13 | 50,210 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 7,182 | 01/10/2021 | FFC/2021-22/P/14 | 25,440 | |||||||||
02/10/2021 | XVFC/2021-22/R/7 | 9,450 | 01/10/2021 | XVFC/2021-22/P/12 | 133,616 | |||||||||
10/10/2021 | XVFC/2021-22/R/8 | 7,182 | 01/10/2021 | XVFC/2021-22/P/13 | 25,440 | |||||||||
10/10/2021 | XVFC/2021-22/R/9 | 9,450 | 01/10/2021 | XVFC/2021-22/P/14 | 101,141 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/1 | 1,500,000 | 01/10/2021 | XVFC/2021-22/P/15 | 25,440 | |||||||||
09/10/2021 | XVFC/2021-22/P/16 | 42,192 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/17 | 31,876 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/18 | 7,182 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/19 | 9,450 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/2 | 5,250 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/3 | 38,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 60,430 | ||||||||||||
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