Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | XVFC/2021-22/R/1 | 878,622 | 03/05/2021 | FFC/2021-22/P/10 | 9,759 | |||||||||
08/05/2021 | XVFC/2021-22/R/2 | 882,986 | 03/05/2021 | FFC/2021-22/P/11 | 57,848 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 27,337 | 03/05/2021 | FFC/2021-22/P/12 | 45,301 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 28,696 | 03/05/2021 | FFC/2021-22/P/8 | 79,499 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 33,501 | 03/05/2021 | FFC/2021-22/P/9 | 43,939 | |||||||||
18/05/2021 | FFC/2021-22/R/1 | 16,573 | 17/05/2021 | FFC/2021-22/P/13 | 50,000 | |||||||||
18/05/2021 | FFC/2021-22/R/2 | 50,000 | 17/05/2021 | FFC/2021-22/P/14 | 16,573 | |||||||||
17/05/2021 | XVFC/2021-22/P/10 | 48,189 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/3 | 19,544 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/4 | 86,892 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/5 | 72,399 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 29,358 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/7 | 76,445 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/8 | 24,278 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/9 | 39,248 | ||||||||||||
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