Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 1,292,081 | 09/06/2021 | FFC/2021-22/P/3 | 67,225 | |||||||||
09/06/2021 | XVFC/2021-22/R/2 | 1,223,300 | 09/06/2021 | FFC/2021-22/P/4 | 166,283 | |||||||||
10/06/2021 | FFC/2021-22/R/2 | 68,478 | 09/06/2021 | FFC/2021-22/P/5 | 89,124 | |||||||||
10/06/2021 | FFC/2021-22/R/3 | 67,225 | 09/06/2021 | FFC/2021-22/P/6 | 68,478 | |||||||||
10/06/2021 | FFC/2021-22/R/4 | 89,124 | 09/06/2021 | XVFC/2021-22/P/1 | 38,916 | |||||||||
10/06/2021 | FFC/2021-22/R/5 | 166,283 | 09/06/2021 | XVFC/2021-22/P/10 | 67,315 | |||||||||
09/06/2021 | XVFC/2021-22/P/2 | 107,084 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/3 | 87,663 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/4 | 48,315 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/5 | 117,292 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/6 | 144,446 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/7 | 29,299 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/8 | 96,297 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/9 | 134,635 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/15 | 29,315 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/16 | 111,948 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/19 | 1,000,000 | ||||||||||||
28/06/2021 | FFC/2021-22/P/7 | 67,225 | ||||||||||||
28/06/2021 | FFC/2021-22/P/8 | 68,478 | ||||||||||||
28/06/2021 | FFC/2021-22/P/9 | 166,283 | ||||||||||||
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