Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/3 | 896,957 | 20/08/2021 | FFC/2021-22/P/8 | 28,601 | 25/08/2021 | FFC/2021-22/C/2 | 100,000 | ||||||
19/08/2021 | XVFC/2021-22/R/4 | 530,279 | 21/08/2021 | FFC/2021-22/P/10 | 23,298 | |||||||||
26/08/2021 | FFC/2021-22/R/1 | 3,080 | 21/08/2021 | FFC/2021-22/P/11 | 19,099 | |||||||||
21/08/2021 | FFC/2021-22/P/12 | 14,019 | ||||||||||||
21/08/2021 | FFC/2021-22/P/13 | 26,250 | ||||||||||||
21/08/2021 | FFC/2021-22/P/14 | 26,250 | ||||||||||||
21/08/2021 | FFC/2021-22/P/15 | 11,000 | ||||||||||||
21/08/2021 | FFC/2021-22/P/16 | 66,740 | ||||||||||||
21/08/2021 | FFC/2021-22/P/17 | 44,260 | ||||||||||||
21/08/2021 | FFC/2021-22/P/18 | 90,350 | ||||||||||||
21/08/2021 | FFC/2021-22/P/9 | 17,500 | ||||||||||||
25/08/2021 | FFC/2021-22/P/19 | 99,910 | ||||||||||||
25/08/2021 | FFC/2021-22/P/20 | 73,240 | ||||||||||||
25/08/2021 | FFC/2021-22/P/21 | 64,600 | ||||||||||||
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