Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 948,488 | 10/05/2021 | FFC/2021-22/P/10 | 25,019 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 948,692 | 10/05/2021 | FFC/2021-22/P/11 | 18,764 | |||||||||
08/05/2021 | FFC/2021-22/R/1 | 128,142 | 10/05/2021 | FFC/2021-22/P/2 | 29,189 | |||||||||
10/05/2021 | FFC/2021-22/P/3 | 20,850 | ||||||||||||
10/05/2021 | FFC/2021-22/P/4 | 20,850 | ||||||||||||
10/05/2021 | FFC/2021-22/P/5 | 12,510 | ||||||||||||
10/05/2021 | FFC/2021-22/P/6 | 16,680 | ||||||||||||
10/05/2021 | FFC/2021-22/P/7 | 25,019 | ||||||||||||
10/05/2021 | FFC/2021-22/P/8 | 20,850 | ||||||||||||
10/05/2021 | FFC/2021-22/P/9 | 18,764 | ||||||||||||
28/05/2021 | FFC/2021-22/P/12 | 4,000 | ||||||||||||
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