Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | FFC/2021-22/R/1 | 288,776 | 12/05/2021 | XVFC/2021-22/P/1 | 145,102 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 6,853 | 13/05/2021 | XVFC/2021-22/P/2 | 24,000 | |||||||||
13/05/2021 | XVFC/2021-22/P/3 | 43,299 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 82,350 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 83,250 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 197,519 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 14,508 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 48,250 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/10 | 9,900 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/9 | 19,845 | ||||||||||||
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