Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 302,941 | 22/09/2021 | FFC/2021-22/P/6 | 49,551 | |||||||||
25/09/2021 | FFC/2021-22/R/1 | 96,250 | 22/09/2021 | FFC/2021-22/P/7 | 49,551 | |||||||||
25/09/2021 | FFC/2021-22/R/2 | 96,250 | 22/09/2021 | FFC/2021-22/P/8 | 40,123 | |||||||||
25/09/2021 | FFC/2021-22/R/3 | 96,250 | 22/09/2021 | FFC/2021-22/P/9 | 8,382 | |||||||||
25/09/2021 | FFC/2021-22/R/4 | 96,250 | 24/09/2021 | FFC/2021-22/P/10 | 385,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 96,250 | 24/09/2021 | XVFC/2021-22/P/3 | 192,500 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 96,250 | 29/09/2021 | XVFC/2021-22/P/10 | 4,080 | |||||||||
29/09/2021 | XVFC/2021-22/P/11 | 4,080 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 7,350 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 7,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 7,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 4,080 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 4,080 | ||||||||||||
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