Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/5 | 46,138 | 02/07/2021 | FFC/2021-22/P/18 | 99,002 | |||||||||
14/07/2021 | XVFC/2021-22/R/6 | 46,138 | 09/07/2021 | XVFC/2021-22/P/17 | 46,138 | |||||||||
14/07/2021 | XVFC/2021-22/R/7 | 73,000 | 09/07/2021 | XVFC/2021-22/P/18 | 46,138 | |||||||||
14/07/2021 | XVFC/2021-22/R/8 | 46,138 | 09/07/2021 | XVFC/2021-22/P/19 | 46,138 | |||||||||
09/07/2021 | XVFC/2021-22/P/20 | 73,000 | ||||||||||||
13/07/2021 | FFC/2021-22/P/19 | 53,641 | ||||||||||||
13/07/2021 | FFC/2021-22/P/20 | 20,735 | ||||||||||||
13/07/2021 | FFC/2021-22/P/21 | 55,762 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/21 | 78,101 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/22 | 53,641 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/23 | 30,970 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/24 | 65,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/25 | 65,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/26 | 29,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/27 | 23,100 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/28 | 10,200 | ||||||||||||
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