Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/4 | 256,943 | 03/08/2021 | FFC/2021-22/P/11 | 47,376 | |||||||||
26/08/2021 | XVFC/2021-22/R/5 | 256,944 | 03/08/2021 | FFC/2021-22/P/12 | 6,000 | |||||||||
03/08/2021 | FFC/2021-22/P/13 | 6,765 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/2 | 29,842 | ||||||||||||
19/08/2021 | FFC/2021-22/P/14 | 2,750 | ||||||||||||
19/08/2021 | FFC/2021-22/P/15 | 93,633 | ||||||||||||
19/08/2021 | FFC/2021-22/P/16 | 15,000 | ||||||||||||
19/08/2021 | FFC/2021-22/P/17 | 4,900 | ||||||||||||
19/08/2021 | FFC/2021-22/P/18 | 4,066 | ||||||||||||
19/08/2021 | FFC/2021-22/P/19 | 4,900 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/3 | 31,860 | ||||||||||||
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