Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 84,524 | 03/08/2021 | FFC/2021-22/P/3 | 10,909 | |||||||||
03/08/2021 | FFC/2021-22/R/1 | 32,000 | 03/08/2021 | FFC/2021-22/P/4 | 28,243 | |||||||||
11/08/2021 | FFC/2021-22/R/2 | 10,909 | 12/08/2021 | FFC/2021-22/P/5 | 10,909 | |||||||||
12/08/2021 | FFC/2021-22/R/3 | 19,942 | 12/08/2021 | FFC/2021-22/P/6 | 3,076 | |||||||||
13/08/2021 | FFC/2021-22/R/4 | 50,000 | 12/08/2021 | FFC/2021-22/P/7 | 19,942 | |||||||||
14/08/2021 | FFC/2021-22/R/5 | 39,099 | 12/08/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/3 | 5,600 | ||||||||||||
13/08/2021 | FFC/2021-22/P/8 | 46,621 | ||||||||||||
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