Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | FFC/2021-22/R/1 | 1,000,000 | 13/08/2021 | XVFC/2021-22/P/11 | 28,379 | |||||||||
13/08/2021 | FFC/2021-22/R/2 | 1,000,000 | 13/08/2021 | XVFC/2021-22/P/12 | 18,979 | |||||||||
14/08/2021 | XVFC/2021-22/R/1 | 11,348 | 13/08/2021 | XVFC/2021-22/P/13 | 18,238 | |||||||||
24/08/2021 | XVFC/2021-22/R/2 | 720,856 | 13/08/2021 | XVFC/2021-22/P/14 | 18,379 | |||||||||
14/08/2021 | XVFC/2021-22/P/15 | 45,182 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 54,300 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 37,440 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/18 | 69,330 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/19 | 47,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 51,990 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/21 | 85,167 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/22 | 56,551 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/23 | 56,551 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/24 | 56,551 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/25 | 340,690 | ||||||||||||
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