Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 35,494 | 03/08/2021 | FFC/2021-22/P/3 | 29,700 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 16,909 | 04/08/2021 | XVFC/2021-22/P/13 | 17,830 | |||||||||
04/08/2021 | FFC/2021-22/R/1 | 29,700 | 04/08/2021 | XVFC/2021-22/P/14 | 19,040 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 808,006 | 04/08/2021 | XVFC/2021-22/P/15 | 12,897 | |||||||||
09/08/2021 | XVFC/2021-22/P/16 | 16,909 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/17 | 35,494 | ||||||||||||
10/08/2021 | FFC/2021-22/P/4 | 5,285 | ||||||||||||
10/08/2021 | FFC/2021-22/P/5 | 3,475 | ||||||||||||
10/08/2021 | FFC/2021-22/P/6 | 5,015 | ||||||||||||
10/08/2021 | FFC/2021-22/P/7 | 6,720 | ||||||||||||
12/08/2021 | FFC/2021-22/P/8 | 29,700 | ||||||||||||
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