Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | FFC/2021-22/R/6 | 102,690 | 04/08/2021 | XVFC/2021-22/P/10 | 5,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/3 | 1,056,957 | 04/08/2021 | XVFC/2021-22/P/11 | 5,000 | |||||||||
05/08/2021 | XVFC/2021-22/R/4 | 5,000 | 04/08/2021 | XVFC/2021-22/P/12 | 4,500 | |||||||||
05/08/2021 | XVFC/2021-22/R/5 | 95,803 | 04/08/2021 | XVFC/2021-22/P/7 | 19,406 | |||||||||
27/08/2021 | FFC/2021-22/R/7 | 43,069 | 04/08/2021 | XVFC/2021-22/P/8 | 95,803 | |||||||||
04/08/2021 | XVFC/2021-22/P/9 | 457,364 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/13 | 95,803 | ||||||||||||
26/08/2021 | FFC/2021-22/P/33 | 59,621 | ||||||||||||
26/08/2021 | FFC/2021-22/P/34 | 43,069 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 1,000,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 12,638 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 97,211 | ||||||||||||
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