Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 27,000 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | FFC/2021-22/R/10 | 20,963 | 11/07/2021 | FFC/2021-22/P/10 | 20,963 | |||||||||
13/07/2021 | FFC/2021-22/R/9 | 43,351 | 11/07/2021 | FFC/2021-22/P/11 | 43,351 | |||||||||
31/07/2021 | XVFC/2021-22/R/14 | 100,000 | 11/07/2021 | FFC/2021-22/P/3 | 15,830 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 100,000 | 11/07/2021 | FFC/2021-22/P/4 | 4,660 | |||||||||
11/07/2021 | FFC/2021-22/P/5 | 2,443 | ||||||||||||
11/07/2021 | FFC/2021-22/P/6 | 18,725 | ||||||||||||
11/07/2021 | FFC/2021-22/P/7 | 23,040 | ||||||||||||
11/07/2021 | FFC/2021-22/P/8 | 41,361 | ||||||||||||
11/07/2021 | FFC/2021-22/P/9 | 31,784 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/4 | 29,668 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/5 | 43,351 | ||||||||||||
12/07/2021 | FFC/2021-22/P/12 | 7,680 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 3,000 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/1 | 4,500 | ||||||||||||
13/07/2021 | FFC/2021-22/P/13 | 20,963 | ||||||||||||
23/07/2021 | 4THSFC/2021-22/P/2 | 7,680 | ||||||||||||
23/07/2021 | FFC/2021-22/P/14 | 43,351 | ||||||||||||
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