Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | FFC/2021-22/R/1 | 294,393 | 25/08/2021 | XVFC/2021-22/P/11 | 29,960 | |||||||||
26/08/2021 | XVFC/2021-22/R/5 | 500,000 | 25/08/2021 | XVFC/2021-22/P/12 | 29,890 | |||||||||
25/08/2021 | XVFC/2021-22/P/13 | 29,990 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 29,680 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 29,970 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 500,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 29,250 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 29,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/19 | 24,750 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/20 | 24,750 | ||||||||||||
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