Voucher Wise Summary Report
Opening Balance | 3,862,072 | |||||||||||||
10/04/2021 | FFC/2021-22/R/1 | 100,000 | 19/04/2021 | XVFC/2021-22/P/10 | 28,721 | |||||||||
20/04/2021 | XVFC/2021-22/R/1 | 2,058,957 | 19/04/2021 | XVFC/2021-22/P/11 | 27,902 | |||||||||
20/04/2021 | XVFC/2021-22/R/2 | 1,866,585 | 19/04/2021 | XVFC/2021-22/P/12 | 27,902 | |||||||||
19/04/2021 | XVFC/2021-22/P/13 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/15 | 27,906 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/16 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/17 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/18 | 27,938 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/19 | 27,906 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/2 | 64,527 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/20 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/21 | 24,274 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/22 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/23 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/24 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/25 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/26 | 29,807 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/27 | 17,800 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/28 | 14,000 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/3 | 37,226 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/4 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/6 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/7 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/8 | 27,902 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/9 | 27,902 | ||||||||||||
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