Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 157,701 | 03/08/2021 | FFC/2021-22/P/5 | 206,000 | |||||||||
04/08/2021 | FFC/2021-22/R/1 | 85,000 | 10/08/2021 | FFC/2021-22/P/6 | 11,257 | |||||||||
11/08/2021 | XVFC/2021-22/R/2 | 150,000 | 10/08/2021 | FFC/2021-22/P/7 | 2,800 | |||||||||
10/08/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/2 | 6,300 | ||||||||||||
17/08/2021 | FFC/2021-22/P/8 | 61,190 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 31,572 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 79,230 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 47,933 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/6 | 30,595 | ||||||||||||
27/08/2021 | FFC/2021-22/P/10 | 1,000 | ||||||||||||
27/08/2021 | FFC/2021-22/P/9 | 61,190 | ||||||||||||
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