Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/3 | 136,800 | 05/07/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 136,800 | 07/07/2021 | XVFC/2021-22/P/9 | 52,000 | |||||||||
26/07/2021 | FFC/2021-22/R/2 | 19,200 | 13/07/2021 | XVFC/2021-22/P/10 | 18,100 | |||||||||
26/07/2021 | XVFC/2021-22/R/5 | 136,800 | 13/07/2021 | XVFC/2021-22/P/11 | 136,800 | |||||||||
26/07/2021 | XVFC/2021-22/R/6 | 140,000 | 15/07/2021 | FFC/2021-22/P/6 | 18,100 | |||||||||
26/07/2021 | XVFC/2021-22/R/7 | 25,000 | 20/07/2021 | XVFC/2021-22/P/12 | 136,800 | |||||||||
29/07/2021 | FFC/2021-22/R/3 | 136,800 | 25/07/2021 | FFC/2021-22/P/7 | 103,200 | |||||||||
30/07/2021 | FFC/2021-22/R/4 | 136,800 | 25/07/2021 | FFC/2021-22/P/8 | 19,200 | |||||||||
30/07/2021 | FFC/2021-22/R/5 | 19,200 | 25/07/2021 | XVFC/2021-22/P/13 | 136,800 | |||||||||
31/07/2021 | FFC/2021-22/R/6 | 19,200 | 28/07/2021 | FFC/2021-22/P/9 | 136,800 | |||||||||
31/07/2021 | FFC/2021-22/R/7 | 136,800 | 29/07/2021 | FFC/2021-22/P/10 | 136,800 | |||||||||
29/07/2021 | FFC/2021-22/P/11 | 19,200 | ||||||||||||
30/07/2021 | FFC/2021-22/P/12 | 136,800 | ||||||||||||
30/07/2021 | FFC/2021-22/P/13 | 19,200 | ||||||||||||
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