Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | FFC/2021-22/R/2 | 259,393 | 08/06/2021 | FFC/2021-22/P/12 | 259,393 | |||||||||
11/06/2021 | XVFC/2021-22/R/1 | 743,867 | 11/06/2021 | FFC/2021-22/P/13 | 64,833 | |||||||||
11/06/2021 | XVFC/2021-22/R/2 | 729,945 | 11/06/2021 | XVFC/2021-22/P/1 | 259,393 | |||||||||
11/06/2021 | XVFC/2021-22/R/3 | 565,766 | 11/06/2021 | XVFC/2021-22/P/2 | 40,607 | |||||||||
12/06/2021 | FFC/2021-22/R/3 | 64,833 | 12/06/2021 | XVFC/2021-22/P/3 | 321,814 | |||||||||
12/06/2021 | XVFC/2021-22/R/4 | 40,607 | 16/06/2021 | FFC/2021-22/P/14 | 64,833 | |||||||||
12/06/2021 | XVFC/2021-22/R/5 | 259,393 | 16/06/2021 | XVFC/2021-22/P/4 | 62,540 | |||||||||
17/06/2021 | FFC/2021-22/R/4 | 259,393 | 16/06/2021 | XVFC/2021-22/P/5 | 300,000 | |||||||||
21/06/2021 | XVFC/2021-22/P/6 | 235,635 | ||||||||||||
23/06/2021 | FFC/2021-22/P/15 | 10,876 | ||||||||||||
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