Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | FFC/2021-22/R/1 | 593,019 | 04/05/2021 | XVFC/2021-22/P/1 | 9,852 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 360,337 | 04/05/2021 | XVFC/2021-22/P/2 | 9,912 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 663,568 | 04/05/2021 | XVFC/2021-22/P/3 | 27,688 | |||||||||
10/05/2021 | XVFC/2021-22/P/10 | 5,014 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/11 | 84,500 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/12 | 84,500 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/4 | 6,076 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/5 | 11,682 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/6 | 9,970 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/7 | 7,610 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/8 | 6,254 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/9 | 9,970 | ||||||||||||
17/05/2021 | FFC/2021-22/P/2 | 9,528 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/13 | 82,262 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/14 | 86,645 | ||||||||||||
20/05/2021 | FFC/2021-22/P/3 | 135,268 | ||||||||||||
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