Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | FFC/2021-22/R/1 | 741,200 | 15/08/2021 | FFC/2021-22/P/1 | 36,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/2 | 6,102 | 15/08/2021 | XVFC/2021-22/P/1 | 175,769 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 50,212 | 15/08/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 12,207 | 16/08/2021 | FFC/2021-22/P/2 | 16,090 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 5,350 | 19/08/2021 | XVFC/2021-22/P/3 | 175,769 | |||||||||
16/08/2021 | XVFC/2021-22/R/6 | 54,180 | 21/08/2021 | XVFC/2021-22/P/4 | 54,180 | |||||||||
16/08/2021 | XVFC/2021-22/R/7 | 47,718 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/10 | 12,207 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/11 | 6,102 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/12 | 47,718 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/13 | 5,350 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/14 | 27,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/15 | 54,180 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/8 | 54,180 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/9 | 50,212 | ||||||||||||
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