Voucher Wise Summary Report
Opening Balance | 3,020,175 | |||||||||||||
21/04/2021 | FFC/2021-22/R/1 | 498,000 | 16/04/2021 | FFC/2021-22/P/1 | 42,564 | |||||||||
22/04/2021 | XVFC/2021-22/R/1 | 38,197 | 20/04/2021 | FFC/2021-22/P/2 | 498,000 | |||||||||
22/04/2021 | XVFC/2021-22/R/2 | 57,026 | 20/04/2021 | XVFC/2021-22/P/1 | 38,328 | |||||||||
23/04/2021 | XVFC/2021-22/R/3 | 57,026 | 21/04/2021 | XVFC/2021-22/P/4 | 38,197 | |||||||||
23/04/2021 | XVFC/2021-22/R/4 | 38,197 | 21/04/2021 | XVFC/2021-22/P/5 | 57,026 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 941,267 | 21/04/2021 | XVFC/2021-22/P/6 | 37,789 | |||||||||
21/04/2021 | XVFC/2021-22/P/7 | 78,382 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 42,079 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/10 | 38,197 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/9 | 57,026 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/11 | 72,264 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/12 | 72,604 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/13 | 9,500 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/14 | 6,500 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/15 | 9,600 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/16 | 9,600 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/17 | 23,923 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/18 | 7,250 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/19 | 38,197 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/20 | 57,026 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/21 | 9,500 | ||||||||||||
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