Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | FFC/2021-22/R/4 | 186,200 | 02/11/2021 | FFC/2021-22/P/11 | 66,500 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 95,793 | 02/11/2021 | FFC/2021-22/P/12 | 76,000 | |||||||||
03/11/2021 | FFC/2021-22/R/5 | 66,500 | 18/11/2021 | FFC/2021-22/P/13 | 66,500 | |||||||||
03/11/2021 | FFC/2021-22/R/6 | 76,000 | 18/11/2021 | XVFC/2021-22/P/10 | 76,000 | |||||||||
23/11/2021 | XVFC/2021-22/R/6 | 76,000 | 22/11/2021 | XVFC/2021-22/P/11 | 165,087 | |||||||||
22/11/2021 | XVFC/2021-22/P/12 | 42,420 | ||||||||||||
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