Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/1 | 416,119 | 02/06/2021 | FFC/2021-22/P/2 | 3,928 | |||||||||
04/06/2021 | XVFC/2021-22/R/2 | 416,120 | 04/06/2021 | FFC/2021-22/P/3 | 63,762 | |||||||||
05/06/2021 | FFC/2021-22/R/1 | 63,762 | 08/06/2021 | XVFC/2021-22/P/1 | 37,000 | |||||||||
12/06/2021 | FFC/2021-22/R/2 | 27,399 | 09/06/2021 | XVFC/2021-22/P/2 | 63,762 | |||||||||
12/06/2021 | FFC/2021-22/R/3 | 106,275 | 11/06/2021 | FFC/2021-22/P/4 | 106,275 | |||||||||
11/06/2021 | FFC/2021-22/P/5 | 27,399 | ||||||||||||
24/06/2021 | FFC/2021-22/P/6 | 106,275 | ||||||||||||
24/06/2021 | FFC/2021-22/P/7 | 27,399 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/3 | 39,316 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/4 | 40,298 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/5 | 45,512 | ||||||||||||
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