Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | FFC/2021-22/R/2 | 48,381 | 02/07/2021 | FFC/2021-22/P/10 | 48,381 | |||||||||
07/07/2021 | XVFC/2021-22/R/1 | 94,374 | 06/07/2021 | XVFC/2021-22/P/3 | 94,374 | |||||||||
17/07/2021 | XVFC/2021-22/R/2 | 142,174 | 06/07/2021 | XVFC/2021-22/P/4 | 94,374 | |||||||||
06/07/2021 | XVFC/2021-22/P/5 | 94,374 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/6 | 75,455 | ||||||||||||
07/07/2021 | FFC/2021-22/P/11 | 48,381 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 95,475 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 57,089 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 95,075 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 142,174 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 102,311 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/12 | 142,174 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/13 | 31,154 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/14 | 38,970 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/15 | 42,564 | ||||||||||||
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