Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/2 | 2,579,757 | 05/05/2021 | FFC/2021-22/P/11 | 48,947 | |||||||||
05/05/2021 | XVFC/2021-22/R/3 | 2,579,739 | 05/05/2021 | FFC/2021-22/P/12 | 21,424 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 24,441 | 05/05/2021 | FFC/2021-22/P/13 | 43,235 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 48,938 | 05/05/2021 | XVFC/2021-22/P/1 | 594,996 | |||||||||
09/05/2021 | XVFC/2021-22/R/6 | 1,539,938 | 05/05/2021 | XVFC/2021-22/P/2 | 994,445 | |||||||||
09/05/2021 | XVFC/2021-22/R/7 | 1,964,435 | 05/05/2021 | XVFC/2021-22/P/3 | 2,579,757 | |||||||||
12/05/2021 | FFC/2021-22/R/2 | 29,329 | 07/05/2021 | XVFC/2021-22/P/4 | 48,938 | |||||||||
12/05/2021 | FFC/2021-22/R/3 | 145,986 | 07/05/2021 | XVFC/2021-22/P/5 | 24,441 | |||||||||
12/05/2021 | FFC/2021-22/R/4 | 29,329 | 08/05/2021 | XVFC/2021-22/P/6 | 2,579,739 | |||||||||
12/05/2021 | FFC/2021-22/R/5 | 204,377 | 11/05/2021 | FFC/2021-22/P/14 | 29,329 | |||||||||
13/05/2021 | XVFC/2021-22/R/8 | 64,576 | 11/05/2021 | FFC/2021-22/P/16 | 29,329 | |||||||||
13/05/2021 | XVFC/2021-22/R/9 | 164,836 | 11/05/2021 | FFC/2021-22/P/18 | 204,377 | |||||||||
11/05/2021 | FFC/2021-22/P/19 | 145,986 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/7 | 64,576 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/8 | 164,836 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/10 | 24,441 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/9 | 48,938 | ||||||||||||
17/05/2021 | FFC/2021-22/P/21 | 29,329 | ||||||||||||
17/05/2021 | FFC/2021-22/P/22 | 204,377 | ||||||||||||
17/05/2021 | FFC/2021-22/P/23 | 145,986 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/11 | 64,576 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/12 | 164,836 | ||||||||||||
20/05/2021 | FFC/2021-22/P/24 | 29,329 | ||||||||||||
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