Voucher Wise Summary Report
Opening Balance | 2,758,035.5 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 440,000 | 12/04/2021 | GIA/2021-22/P/1 | 28,447 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 440,000 | 16/04/2021 | FFC/2021-22/P/1 | 152,000 | |||||||||
16/04/2021 | FFC/2021-22/P/2 | 28,203 | ||||||||||||
16/04/2021 | GIA/2021-22/P/2 | 12,000 | ||||||||||||
27/04/2021 | GIA/2021-22/P/3 | 72,000 | ||||||||||||
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