Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 3,668,197 | 19/08/2021 | FFC/2021-22/P/18 | 76,830 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 3,668,197 | 19/08/2021 | FFC/2021-22/P/19 | 103,543 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 918,927 | 19/08/2021 | FFC/2021-22/P/20 | 75,400 | |||||||||
20/08/2021 | FFC/2021-22/R/2 | 103,543 | 19/08/2021 | FFC/2021-22/P/21 | 84,720 | |||||||||
20/08/2021 | FFC/2021-22/R/3 | 76,830 | 19/08/2021 | FFC/2021-22/P/22 | 62,061 | |||||||||
19/08/2021 | FFC/2021-22/P/23 | 21,359 | ||||||||||||
23/08/2021 | FFC/2021-22/P/24 | 76,506 | ||||||||||||
23/08/2021 | FFC/2021-22/P/25 | 103,109 | ||||||||||||
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