Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | XVFC/2021-22/R/3 | 784,195 | 08/08/2021 | XVFC/2021-22/P/7 | 82,330 | |||||||||
15/08/2021 | XVFC/2021-22/R/4 | 463,613 | 09/08/2021 | FFC/2021-22/P/31 | 8,850 | |||||||||
09/08/2021 | FFC/2021-22/P/32 | 7,960 | ||||||||||||
09/08/2021 | FFC/2021-22/P/33 | 8,026 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 69,900 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/10 | 32,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/11 | 42,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/12 | 11,200 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/13 | 70,800 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 12,500 | ||||||||||||
14/08/2021 | FFC/2021-22/P/34 | 11,700 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 28,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 22,215 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 2,300 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/17 | 433,006 | ||||||||||||
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