Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/4 | 708 | 21/09/2021 | FFC/2021-22/P/1 | 10,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 27,829 | 21/09/2021 | XVFC/2021-22/P/14 | 29,819 | |||||||||
21/09/2021 | XVFC/2021-22/P/15 | 64,626 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 40,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 49,312 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 65,460 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 38,382 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 43,802 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/21 | 6,576 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/22 | 123,842 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/23 | 63,985 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/24 | 63,985 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/27 | 64,970 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/28 | 29,820 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/29 | 708 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/30 | 43,727 | ||||||||||||
28/09/2021 | FFC/2021-22/P/2 | 20,000 | ||||||||||||
29/09/2021 | FFC/2021-22/P/3 | 370,682 | ||||||||||||
30/09/2021 | FFC/2021-22/P/4 | 14,080 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/31 | 29,902 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/32 | 94,564 | ||||||||||||
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