Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | FFC/2021-22/R/3 | 87,500 | 05/10/2021 | FFC/2021-22/P/7 | 87,500 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 870,000 | 05/10/2021 | XVFC/2021-22/P/8 | 99,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 590,000 | 05/10/2021 | XVFC/2021-22/P/9 | 35,000 | |||||||||
11/10/2021 | FFC/2021-22/P/8 | 52,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 70,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 52,900 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 5,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 160,500 | ||||||||||||
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