Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | FFC/2021-22/R/1 | 19,162 | 04/05/2021 | FFC/2021-22/P/1 | 32,775 | |||||||||
03/05/2021 | FFC/2021-22/R/2 | 2,000 | 18/05/2021 | XVFC/2021-22/P/1 | 42,200 | |||||||||
03/05/2021 | XVFC/2021-22/R/1 | 582,254 | 18/05/2021 | XVFC/2021-22/P/10 | 142,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 63,058 | 18/05/2021 | XVFC/2021-22/P/11 | 7,482 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 566,755 | 18/05/2021 | XVFC/2021-22/P/2 | 28,410 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 19,558 | 18/05/2021 | XVFC/2021-22/P/3 | 23,380 | |||||||||
18/05/2021 | XVFC/2021-22/P/4 | 39,320 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 32,775 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 33,074 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/7 | 21,712 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/8 | 18,561 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/9 | 17,880 | ||||||||||||
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