Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 838,486 | 03/09/2021 | FFC/2021-22/P/19 | 112,261 | |||||||||
24/09/2021 | FFC/2021-22/R/4 | 385,000 | 03/09/2021 | FFC/2021-22/P/20 | 3,600 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 100,000 | 03/09/2021 | FFC/2021-22/P/21 | 1,632 | |||||||||
30/09/2021 | XVFC/2021-22/R/19 | 100,000 | 24/09/2021 | FFC/2021-22/P/22 | 2,520 | |||||||||
24/09/2021 | FFC/2021-22/P/23 | 4,029 | ||||||||||||
24/09/2021 | FFC/2021-22/P/24 | 46,296 | ||||||||||||
24/09/2021 | FFC/2021-22/P/25 | 4,680 | ||||||||||||
24/09/2021 | FFC/2021-22/P/26 | 4,680 | ||||||||||||
24/09/2021 | FFC/2021-22/P/27 | 2,652 | ||||||||||||
24/09/2021 | FFC/2021-22/P/28 | 2,652 | ||||||||||||
24/09/2021 | FFC/2021-22/P/29 | 2,652 | ||||||||||||
24/09/2021 | FFC/2021-22/P/30 | 2,652 | ||||||||||||
24/09/2021 | FFC/2021-22/P/31 | 2,040 | ||||||||||||
24/09/2021 | FFC/2021-22/P/32 | 37,859 | ||||||||||||
24/09/2021 | FFC/2021-22/P/33 | 84,370 | ||||||||||||
24/09/2021 | FFC/2021-22/P/34 | 27,039 | ||||||||||||
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