Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | FFC/2021-22/R/1 | 70,000 | 02/09/2021 | XVFC/2021-22/P/1 | 189,089 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 158,337 | 02/09/2021 | XVFC/2021-22/P/3 | 61,077 | |||||||||
26/09/2021 | FFC/2021-22/R/2 | 62,269 | 13/09/2021 | FFC/2021-22/P/2 | 62,269 | |||||||||
27/09/2021 | XVFC/2021-22/R/3 | 376,015 | 26/09/2021 | XVFC/2021-22/P/4 | 69,949 | |||||||||
26/09/2021 | XVFC/2021-22/P/5 | 114,724 | ||||||||||||
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