Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 225,337 | 16/09/2021 | FFC/2021-22/P/4 | 43,800 | |||||||||
25/09/2021 | FFC/2021-22/R/2 | 150,000 | 16/09/2021 | XVFC/2021-22/P/3 | 316,312 | |||||||||
27/09/2021 | XVFC/2021-22/R/4 | 458,725 | 16/09/2021 | XVFC/2021-22/P/4 | 52,357 | |||||||||
26/09/2021 | FFC/2021-22/P/5 | 21,890 | ||||||||||||
26/09/2021 | FFC/2021-22/P/6 | 36,568 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 117,272 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 115,896 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 78,734 | ||||||||||||
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