Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | FFC/2021-22/R/1 | 325,000 | 10/08/2021 | XVFC/2021-22/P/61 | 47,791 | |||||||||
21/08/2021 | XVFC/2021-22/R/10 | 1,660,831 | 10/08/2021 | XVFC/2021-22/P/62 | 85,300 | |||||||||
21/08/2021 | XVFC/2021-22/R/11 | 962,752 | 10/08/2021 | XVFC/2021-22/P/63 | 93,500 | |||||||||
21/08/2021 | XVFC/2021-22/R/12 | 62,682 | 10/08/2021 | XVFC/2021-22/P/64 | 44,500 | |||||||||
21/08/2021 | XVFC/2021-22/R/13 | 962,752 | 16/08/2021 | FFC/2021-22/P/1 | 76,500 | |||||||||
16/08/2021 | FFC/2021-22/P/2 | 68,500 | ||||||||||||
16/08/2021 | FFC/2021-22/P/3 | 46,200 | ||||||||||||
16/08/2021 | FFC/2021-22/P/4 | 92,800 | ||||||||||||
16/08/2021 | FFC/2021-22/P/5 | 41,000 | ||||||||||||
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