Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/2 | 603 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/3 | 2,814 | 18/07/2021 | FFC/2021-22/P/1 | 18,345 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 1,050 | 18/07/2021 | FFC/2021-22/P/2 | 1,400 | |||||||||
21/07/2021 | XVFC/2021-22/R/5 | 1,750 | 18/07/2021 | FFC/2021-22/P/3 | 15,281 | |||||||||
21/07/2021 | XVFC/2021-22/R/6 | 2,814 | 18/07/2021 | FFC/2021-22/P/4 | 4,550 | |||||||||
21/07/2021 | XVFC/2021-22/R/7 | 4,900 | 20/07/2021 | XVFC/2021-22/P/2 | 20,650 | |||||||||
21/07/2021 | XVFC/2021-22/R/8 | 2,814 | 20/07/2021 | XVFC/2021-22/P/3 | 14,700 | |||||||||
26/07/2021 | FFC/2021-22/R/1 | 1,005 | 20/07/2021 | XVFC/2021-22/P/4 | 4,200 | |||||||||
26/07/2021 | FFC/2021-22/R/2 | 1,005 | 20/07/2021 | XVFC/2021-22/P/5 | 21,500 | |||||||||
26/07/2021 | FFC/2021-22/R/3 | 1,005 | 20/07/2021 | XVFC/2021-22/P/6 | 88,918 | |||||||||
26/07/2021 | FFC/2021-22/R/4 | 1,750 | 20/07/2021 | XVFC/2021-22/P/7 | 17,487 | |||||||||
20/07/2021 | XVFC/2021-22/P/8 | 39,489 | ||||||||||||
25/07/2021 | FFC/2021-22/P/11 | 6,775 | ||||||||||||
25/07/2021 | FFC/2021-22/P/12 | 30,102 | ||||||||||||
25/07/2021 | FFC/2021-22/P/13 | 98,729 | ||||||||||||
25/07/2021 | FFC/2021-22/P/14 | 19,991 | ||||||||||||
25/07/2021 | FFC/2021-22/P/15 | 15,425 | ||||||||||||
25/07/2021 | FFC/2021-22/P/16 | 4,550 | ||||||||||||
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