Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/5 | 76,470 | 02/08/2021 | FFC/2021-22/P/19 | 49,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/6 | 72,870 | 02/08/2021 | FFC/2021-22/P/20 | 45,501 | |||||||||
01/08/2021 | XVFC/2021-22/R/7 | 55,070 | 02/08/2021 | FFC/2021-22/P/21 | 49,701 | |||||||||
05/08/2021 | XVFC/2021-22/R/8 | 719,392 | 02/08/2021 | FFC/2021-22/P/22 | 42,000 | |||||||||
08/08/2021 | XVFC/2021-22/R/9 | 1,335 | 02/08/2021 | FFC/2021-22/P/23 | 40,656 | |||||||||
09/08/2021 | FFC/2021-22/R/3 | 56,354 | 02/08/2021 | XVFC/2021-22/P/14 | 46,480 | |||||||||
02/08/2021 | XVFC/2021-22/P/15 | 46,480 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/16 | 21,476 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/17 | 45,902 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/18 | 33,454 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/19 | 49,596 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/20 | 49,678 | ||||||||||||
03/08/2021 | FFC/2021-22/P/24 | 36,592 | ||||||||||||
03/08/2021 | FFC/2021-22/P/25 | 33,984 | ||||||||||||
03/08/2021 | FFC/2021-22/P/26 | 24,048 | ||||||||||||
07/08/2021 | FFC/2021-22/P/27 | 32,306 | ||||||||||||
07/08/2021 | FFC/2021-22/P/28 | 18,913 | ||||||||||||
07/08/2021 | FFC/2021-22/P/29 | 34,279 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/21 | 2,500 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/22 | 1,335 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/23 | 1,115 | ||||||||||||
09/08/2021 | FFC/2021-22/P/30 | 24,048 | ||||||||||||
09/08/2021 | FFC/2021-22/P/31 | 32,306 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 4,050 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 1,335 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/26 | 28,300 | ||||||||||||
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