Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/3 | 559,539 | 10/08/2021 | XVFC/2021-22/P/27 | 49,847 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 49,773 | 10/08/2021 | XVFC/2021-22/P/28 | 49,773 | |||||||||
10/08/2021 | XVFC/2021-22/P/29 | 149,705 | ||||||||||||
12/08/2021 | FFC/2021-22/P/14 | 95,800 | ||||||||||||
12/08/2021 | FFC/2021-22/P/15 | 95,800 | ||||||||||||
14/08/2021 | FFC/2021-22/P/16 | 37,224 | ||||||||||||
14/08/2021 | FFC/2021-22/P/17 | 12,100 | ||||||||||||
24/08/2021 | FFC/2021-22/P/18 | 40,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 49,773 | ||||||||||||
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