Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/3 | 459,369 | 10/11/2021 | FFC/2021-22/P/14 | 4,990 | |||||||||
25/11/2021 | XVFC/2021-22/R/4 | 396,000 | 10/11/2021 | FFC/2021-22/P/15 | 7,110 | |||||||||
30/11/2021 | FFC/2021-22/R/1 | 500,000 | 10/11/2021 | FFC/2021-22/P/16 | 7,010 | |||||||||
10/11/2021 | FFC/2021-22/P/17 | 3,810 | ||||||||||||
10/11/2021 | FFC/2021-22/P/18 | 3,460 | ||||||||||||
10/11/2021 | FFC/2021-22/P/19 | 3,675 | ||||||||||||
10/11/2021 | FFC/2021-22/P/20 | 5,560 | ||||||||||||
10/11/2021 | FFC/2021-22/P/21 | 4,985 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/25 | 143,543 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 198,229 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/27 | 396,000 | ||||||||||||
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