Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/14 | 27,000 | 16/07/2021 | FFC/2021-22/P/5 | 26,272.45 | |||||||||
31/07/2021 | FFC/2021-22/R/3 | 78,667 | 16/07/2021 | FFC/2021-22/P/6 | 26,272.45 | |||||||||
31/07/2021 | FFC/2021-22/R/4 | 37,955 | 17/07/2021 | FFC/2021-22/P/7 | 37,428 | |||||||||
31/07/2021 | FFC/2021-22/R/5 | 5,540 | 17/07/2021 | FFC/2021-22/P/8 | 76,204 | |||||||||
17/07/2021 | XVFC/2021-22/P/10 | 22,494 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/11 | 133,226 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/12 | 17,628 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 19,724 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 141,070 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 18,701 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 20,904 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 114,922 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 11,099 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/19 | 8,250 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 112,340 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 17,230 | ||||||||||||
18/07/2021 | FFC/2021-22/P/9 | 33,540 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/20 | 20,952 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/21 | 22,404 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/22 | 23,700 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/23 | 16,188 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/24 | 27,000 | ||||||||||||
27/07/2021 | FFC/2021-22/P/10 | 47,800 | ||||||||||||
29/07/2021 | FFC/2021-22/P/11 | 78,667 | ||||||||||||
30/07/2021 | FFC/2021-22/P/12 | 55,375 | ||||||||||||
30/07/2021 | FFC/2021-22/P/13 | 37,955 | ||||||||||||
30/07/2021 | FFC/2021-22/P/14 | 5,540 | ||||||||||||
30/07/2021 | FFC/2021-22/P/15 | 28,824 | ||||||||||||
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