Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/8 | 131,177 | 06/09/2021 | FFC/2021-22/P/15 | 5,000 | |||||||||
19/09/2021 | FFC/2021-22/R/4 | 33,314 | 06/09/2021 | XVFC/2021-22/P/16 | 19,500 | |||||||||
19/09/2021 | FFC/2021-22/R/5 | 33,314 | 06/09/2021 | XVFC/2021-22/P/17 | 3,000 | |||||||||
19/09/2021 | FFC/2021-22/R/6 | 33,314 | 12/09/2021 | FFC/2021-22/P/16 | 3,000 | |||||||||
19/09/2021 | FFC/2021-22/R/7 | 33,314 | 12/09/2021 | FFC/2021-22/P/17 | 3,000 | |||||||||
19/09/2021 | FFC/2021-22/R/8 | 1,253 | 12/09/2021 | XVFC/2021-22/P/18 | 23,000 | |||||||||
20/09/2021 | FFC/2021-22/R/9 | 150,000 | 19/09/2021 | FFC/2021-22/P/22 | 150,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/19 | 150,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/20 | 11,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/21 | 11,400 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/22 | 11,000 | ||||||||||||
23/09/2021 | FFC/2021-22/P/23 | 10,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 9,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/25 | 9,500 | ||||||||||||
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