Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | FFC/2021-22/R/1 | 318,200 | 03/05/2021 | XVFC/2021-22/P/5 | 48,200 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 776,600 | 11/05/2021 | FFC/2021-22/P/1 | 49,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 74,854 | 11/05/2021 | FFC/2021-22/P/2 | 49,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 93,862 | 11/05/2021 | FFC/2021-22/P/3 | 48,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 61,395 | 13/05/2021 | XVFC/2021-22/P/6 | 27,692 | |||||||||
19/05/2021 | XVFC/2021-22/R/5 | 25,783 | 13/05/2021 | XVFC/2021-22/P/7 | 35,024 | |||||||||
19/05/2021 | XVFC/2021-22/R/6 | 11,859 | 17/05/2021 | XVFC/2021-22/P/10 | 31,220 | |||||||||
19/05/2021 | XVFC/2021-22/R/7 | 28,497 | 17/05/2021 | XVFC/2021-22/P/11 | 26,625 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 82,500 | 17/05/2021 | XVFC/2021-22/P/12 | 49,048 | |||||||||
17/05/2021 | XVFC/2021-22/P/8 | 48,638 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/9 | 45,015 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/13 | 25,783 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/14 | 11,859 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/15 | 28,497 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/16 | 44,335 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/17 | 48,229 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/18 | 48,847 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 26,100 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/20 | 5,200 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/21 | 14,410 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/22 | 82,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/23 | 50,400 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/24 | 44,533 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/26 | 82,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/27 | 70,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/28 | 42,723 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/29 | 42,422 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/30 | 85,200 | ||||||||||||
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