Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 224,883 | 02/09/2021 | FFC/2021-22/P/25 | 20,766 | |||||||||
24/09/2021 | FFC/2021-22/R/3 | 19,815 | 02/09/2021 | FFC/2021-22/P/26 | 20,190 | |||||||||
22/09/2021 | FFC/2021-22/P/27 | 21,600 | ||||||||||||
22/09/2021 | FFC/2021-22/P/28 | 32,550 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 2,000 | ||||||||||||
23/09/2021 | FFC/2021-22/P/29 | 19,815 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/10 | 10,961.5 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/4 | 12,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 18,600 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 51,700 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 49,796.5 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/8 | 21,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 16,279 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 9,583 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 10,150 | ||||||||||||
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