Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | FFC/2021-22/R/1 | 412,104 | 11/08/2021 | XVFC/2021-22/P/27 | 19,500 | |||||||||
19/08/2021 | XVFC/2021-22/R/9 | 50,000 | 18/08/2021 | XVFC/2021-22/P/28 | 14,324 | |||||||||
26/08/2021 | XVFC/2021-22/R/11 | 130,000 | 18/08/2021 | XVFC/2021-22/P/29 | 38,225 | |||||||||
27/08/2021 | XVFC/2021-22/R/13 | 262,147 | 19/08/2021 | XVFC/2021-22/P/30 | 50,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/14 | 100,000 | 26/08/2021 | XVFC/2021-22/P/31 | 38,782 | |||||||||
26/08/2021 | XVFC/2021-22/P/32 | 38,730 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/33 | 21,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/34 | 17,782 | ||||||||||||
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