Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/3 | 37,119 | 06/09/2021 | XVFC/2021-22/P/8 | 17,622 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 45,451 | 08/09/2021 | FFC/2021-22/P/2 | 150,000 | |||||||||
18/09/2021 | XVFC/2021-22/R/5 | 1,119,530 | 08/09/2021 | XVFC/2021-22/P/10 | 282,378 | |||||||||
08/09/2021 | XVFC/2021-22/P/11 | 37,119 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 133,878 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/13 | 49,408 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/15 | 61,534 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/16 | 45,451 | ||||||||||||
15/09/2021 | FFC/2021-22/P/3 | 6,500 | ||||||||||||
15/09/2021 | FFC/2021-22/P/4 | 6,500 | ||||||||||||
15/09/2021 | FFC/2021-22/P/5 | 6,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 37,119 | ||||||||||||
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