Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/1 | 1,791,072 | 14/08/2021 | XVFC/2021-22/P/1 | 710,903 | |||||||||
15/08/2021 | XVFC/2021-22/R/2 | 90,824 | 22/08/2021 | XVFC/2021-22/P/2 | 336,254 | |||||||||
15/08/2021 | XVFC/2021-22/R/3 | 90,824 | 23/08/2021 | XVFC/2021-22/P/3 | 90,834 | |||||||||
15/08/2021 | XVFC/2021-22/R/4 | 122,715 | 31/08/2021 | FFC/2021-22/P/1 | 24,998 | |||||||||
15/08/2021 | XVFC/2021-22/R/5 | 122,715 | 31/08/2021 | FFC/2021-22/P/2 | 24,998 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 122,715 | 31/08/2021 | FFC/2021-22/P/3 | 24,998 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 1,029,584 | 31/08/2021 | FFC/2021-22/P/4 | 24,998 | |||||||||
31/08/2021 | FFC/2021-22/P/5 | 24,998 | ||||||||||||
31/08/2021 | FFC/2021-22/P/6 | 24,998 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 80,299 | ||||||||||||
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