Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 241,171 | 22/09/2021 | FFC/2021-22/P/16 | 63,720 | |||||||||
26/09/2021 | FFC/2021-22/R/6 | 302,300 | 22/09/2021 | XVFC/2021-22/P/7 | 22,500 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 27,000 | 26/09/2021 | FFC/2021-22/P/17 | 228,132 | |||||||||
27/09/2021 | FFC/2021-22/R/7 | 112,871 | 26/09/2021 | FFC/2021-22/P/18 | 77,280 | |||||||||
30/09/2021 | FFC/2021-22/P/19 | 112,871 | ||||||||||||
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