Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 19,870 | 03/05/2021 | FFC/2021-22/P/35 | 191,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 19,820 | 07/05/2021 | FFC/2021-22/P/36 | 49,620 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 19,920 | 07/05/2021 | FFC/2021-22/P/37 | 48,920 | |||||||||
03/05/2021 | XVFC/2021-22/R/4 | 1,125,955 | 07/05/2021 | FFC/2021-22/P/38 | 38,620 | |||||||||
04/05/2021 | FFC/2021-22/R/3 | 49,890 | 07/05/2021 | FFC/2021-22/P/39 | 38,820 | |||||||||
04/05/2021 | FFC/2021-22/R/4 | 49,620 | 07/05/2021 | FFC/2021-22/P/40 | 35,620 | |||||||||
04/05/2021 | FFC/2021-22/R/5 | 49,750 | 07/05/2021 | FFC/2021-22/P/41 | 30,250 | |||||||||
04/05/2021 | FFC/2021-22/R/6 | 300,000 | 07/05/2021 | FFC/2021-22/P/42 | 35,620 | |||||||||
05/05/2021 | XVFC/2021-22/R/5 | 576,768 | 07/05/2021 | FFC/2021-22/P/43 | 35,670 | |||||||||
07/05/2021 | FFC/2021-22/P/44 | 15,000 | ||||||||||||
07/05/2021 | FFC/2021-22/P/45 | 25,320 | ||||||||||||
07/05/2021 | FFC/2021-22/P/46 | 21,320 | ||||||||||||
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