Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/5 | 179,909 | 09/09/2021 | XVFC/2021-22/P/1 | 130,031 | |||||||||
25/09/2021 | FFC/2021-22/R/2 | 50,000 | 09/09/2021 | XVFC/2021-22/P/2 | 21,451 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 12/09/2021 | XVFC/2021-22/P/4 | 73,445 | |||||||||
12/09/2021 | XVFC/2021-22/P/5 | 46,957 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/6 | 74,980 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/7 | 47,259 | ||||||||||||
17/09/2021 | FFC/2021-22/P/10 | 6,300 | ||||||||||||
17/09/2021 | FFC/2021-22/P/11 | 6,750 | ||||||||||||
17/09/2021 | FFC/2021-22/P/9 | 14,400 | ||||||||||||
24/09/2021 | FFC/2021-22/P/12 | 50,000 | ||||||||||||
30/09/2021 | FFC/2021-22/P/13 | 50,000 | ||||||||||||
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