Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 496,666 | 15/09/2021 | XVFC/2021-22/P/10 | 13,180 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 99,999 | 15/09/2021 | XVFC/2021-22/P/8 | 32,938 | |||||||||
15/09/2021 | XVFC/2021-22/P/9 | 23,744 | ||||||||||||
26/09/2021 | FFC/2021-22/P/1 | 80,328 | ||||||||||||
26/09/2021 | FFC/2021-22/P/2 | 309,313 | ||||||||||||
26/09/2021 | FFC/2021-22/P/3 | 50,232 | ||||||||||||
26/09/2021 | FFC/2021-22/P/4 | 85,891 | ||||||||||||
26/09/2021 | FFC/2021-22/P/5 | 280,108 | ||||||||||||
26/09/2021 | FFC/2021-22/P/6 | 52,468 | ||||||||||||
28/09/2021 | FFC/2021-22/P/7 | 69,172 | ||||||||||||
28/09/2021 | FFC/2021-22/P/8 | 57,167 | ||||||||||||
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