Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 1,467,896 | 18/05/2021 | FFC/2021-22/P/1 | 94,350 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 1,451,896 | 18/05/2021 | FFC/2021-22/P/2 | 85,400 | |||||||||
19/05/2021 | FFC/2021-22/R/1 | 3,584,692 | 19/05/2021 | FFC/2021-22/P/3 | 98,600 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 48,346 | 19/05/2021 | FFC/2021-22/P/4 | 97,300 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 48,257 | 19/05/2021 | FFC/2021-22/P/5 | 84,600 | |||||||||
19/05/2021 | FFC/2021-22/P/6 | 73,000 | ||||||||||||
19/05/2021 | FFC/2021-22/P/7 | 56,750 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/1 | 48,346 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/2 | 48,257 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/3 | 48,346 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/4 | 48,257 | ||||||||||||
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