Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | FFC/2021-22/R/8 | 30,000 | 02/06/2021 | XVFC/2021-22/P/5 | 149,900 | |||||||||
16/06/2021 | XVFC/2021-22/R/3 | 65,000 | 08/06/2021 | XVFC/2021-22/P/10 | 80,231 | |||||||||
16/06/2021 | XVFC/2021-22/R/4 | 59,748 | 08/06/2021 | XVFC/2021-22/P/11 | 51,107 | |||||||||
16/06/2021 | XVFC/2021-22/R/5 | 180,000 | 08/06/2021 | XVFC/2021-22/P/12 | 180,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/6 | 90,000 | 08/06/2021 | XVFC/2021-22/P/13 | 90,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/7 | 51,107 | 08/06/2021 | XVFC/2021-22/P/7 | 65,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/8 | 80,231 | 08/06/2021 | XVFC/2021-22/P/8 | 85,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/9 | 85,000 | 08/06/2021 | XVFC/2021-22/P/9 | 59,748 | |||||||||
16/06/2021 | FFC/2021-22/P/12 | 35,500 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/15 | 64,898 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/16 | 59,748 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/17 | 51,107 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/18 | 80,231 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/19 | 84,893 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/20 | 179,823 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/21 | 89,764 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/22 | 64,999 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/23 | 54,899 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/24 | 89,989 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/25 | 98,975 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/26 | 125,000 | ||||||||||||
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