Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 562,051 | 02/08/2021 | XVFC/2021-22/P/19 | 59,215 | |||||||||
02/08/2021 | XVFC/2021-22/P/20 | 69,760 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/21 | 79,984 | ||||||||||||
10/08/2021 | FFC/2021-22/P/3 | 95,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/22 | 96,250 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/23 | 52,500 | ||||||||||||
27/08/2021 | FFC/2021-22/P/4 | 40,000 | ||||||||||||
27/08/2021 | FFC/2021-22/P/5 | 95,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/24 | 150,000 | ||||||||||||
28/08/2021 | FFC/2021-22/P/6 | 1 | ||||||||||||
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