Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | FFC/2021-22/R/1 | 169,186 | 09/05/2021 | FFC/2021-22/P/5 | 8,700 | |||||||||
05/05/2021 | XVFC/2021-22/R/1 | 1,086,774 | 09/05/2021 | XVFC/2021-22/P/7 | 37,756 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 1,070,987 | 10/05/2021 | XVFC/2021-22/P/10 | 16,060 | |||||||||
10/05/2021 | XVFC/2021-22/P/11 | 52,260 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/12 | 50,085 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/13 | 28,814 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/14 | 8,960 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/15 | 18,564 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/16 | 44,800 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/8 | 11,468 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/9 | 57,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/17 | 96,537 | ||||||||||||
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