Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | FFC/2021-22/R/1 | 3,775 | 03/05/2021 | XVFC/2021-22/P/6 | 45,638 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 300,679 | 03/05/2021 | XVFC/2021-22/P/7 | 69,883 | |||||||||
06/05/2021 | XVFC/2021-22/R/7 | 300,679 | 03/05/2021 | XVFC/2021-22/P/8 | 61,088 | |||||||||
06/05/2021 | XVFC/2021-22/R/8 | 308,067 | 03/05/2021 | XVFC/2021-22/P/9 | 46,425 | |||||||||
06/05/2021 | XVFC/2021-22/R/9 | 308,067 | 25/05/2021 | XVFC/2021-22/P/10 | 97,881 | |||||||||
25/05/2021 | XVFC/2021-22/P/11 | 146,841 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/12 | 39,229 | ||||||||||||
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