Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | FFC/2021-22/R/3 | 200,000 | 11/08/2021 | XVFC/2021-22/P/37 | 26,023 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 194,178 | 11/08/2021 | XVFC/2021-22/P/38 | 80,923 | |||||||||
27/08/2021 | XVFC/2021-22/R/6 | 146,403 | 11/08/2021 | XVFC/2021-22/P/39 | 65,591 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 287,663 | 11/08/2021 | XVFC/2021-22/P/40 | 33,945 | |||||||||
11/08/2021 | XVFC/2021-22/P/41 | 102,882 | ||||||||||||
17/08/2021 | FFC/2021-22/P/7 | 464,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/42 | 97,607 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/43 | 13,340 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/44 | 10,501 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/45 | 4,228 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/46 | 3,197 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/47 | 10,680 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/48 | 287,663 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/49 | 194,178 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/50 | 146,403 | ||||||||||||
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