Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/4 | 780,972 | 23/08/2021 | XVFC/2021-22/P/10 | 98,600 | |||||||||
25/08/2021 | FFC/2021-22/R/3 | 92,925 | 23/08/2021 | XVFC/2021-22/P/11 | 58,104 | |||||||||
25/08/2021 | FFC/2021-22/R/4 | 26,857 | 24/08/2021 | FFC/2021-22/P/6 | 92,925 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 98,600 | 24/08/2021 | FFC/2021-22/P/7 | 26,857 | |||||||||
25/08/2021 | XVFC/2021-22/R/6 | 58,104 | 27/08/2021 | FFC/2021-22/P/8 | 92,925 | |||||||||
25/08/2021 | XVFC/2021-22/R/7 | 742,824 | 27/08/2021 | FFC/2021-22/P/9 | 26,857 | |||||||||
28/08/2021 | FFC/2021-22/R/5 | 26,857 | ||||||||||||
28/08/2021 | FFC/2021-22/R/6 | 92,925 | ||||||||||||
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