Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,541,825 | 04/05/2021 | FFC/2021-22/P/7 | 76,810 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,541,826 | 10/05/2021 | FFC/2021-22/P/8 | 42,795 | |||||||||
11/05/2021 | FFC/2021-22/R/1 | 42,795 | 11/05/2021 | FFC/2021-22/P/9 | 86,875 | |||||||||
12/05/2021 | FFC/2021-22/R/2 | 86,875 | 14/05/2021 | FFC/2021-22/P/10 | 42,795 | |||||||||
15/05/2021 | XVFC/2021-22/R/3 | 4,450 | 14/05/2021 | XVFC/2021-22/P/11 | 39,550 | |||||||||
15/05/2021 | XVFC/2021-22/R/4 | 35,100 | 15/05/2021 | FFC/2021-22/P/11 | 86,875 | |||||||||
17/05/2021 | XVFC/2021-22/P/12 | 73,375 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/13 | 2,301 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/14 | 39,550 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/15 | 22,800 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/16 | 95,642 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/17 | 92,630 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/18 | 14,809 | ||||||||||||
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