Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/1 | 656,938 | 07/06/2021 | FFC/2021-22/P/1 | 273,913 | 07/06/2021 | FFC/2021-22/C/1 | 1,325,062 | ||||||
02/06/2021 | XVFC/2021-22/R/2 | 643,016 | 07/06/2021 | FFC/2021-22/P/2 | 46,704 | |||||||||
02/06/2021 | XVFC/2021-22/R/3 | 656,601 | 07/06/2021 | FFC/2021-22/P/3 | 186,718 | |||||||||
02/06/2021 | XVFC/2021-22/R/4 | 628,246 | 07/06/2021 | XVFC/2021-22/P/1 | 138,568 | |||||||||
08/06/2021 | FFC/2021-22/R/1 | 46,704 | 07/06/2021 | XVFC/2021-22/P/2 | 227,949 | |||||||||
08/06/2021 | FFC/2021-22/R/2 | 186,718 | 09/06/2021 | FFC/2021-22/P/4 | 186,718 | |||||||||
09/06/2021 | FFC/2021-22/P/5 | 46,704 | ||||||||||||
09/06/2021 | FFC/2021-22/P/6 | 42,408 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/3 | 23,526 | ||||||||||||
22/06/2021 | FFC/2021-22/P/7 | 66,042 | ||||||||||||
22/06/2021 | FFC/2021-22/P/8 | 29,958 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/4 | 325,000 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/5 | 33,270 | ||||||||||||
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