Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | FFC/2021-22/R/1 | 160,000 | 05/08/2021 | XVFC/2021-22/P/2 | 103,761 | |||||||||
17/08/2021 | FFC/2021-22/R/2 | 26,000 | 05/08/2021 | XVFC/2021-22/P/3 | 65,010 | |||||||||
07/08/2021 | FFC/2021-22/P/1 | 143,561 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/10 | 4,692 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/11 | 4,692 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 15,714 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 5,110 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 2,856 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 2,856 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 25,666 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 8,395 | ||||||||||||
17/08/2021 | FFC/2021-22/P/2 | 38,241 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
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