Voucher Wise Summary Report
Opening Balance | 577,407 | |||||||||||||
13/04/2021 | XVFC/2021-22/R/1 | 119,361 | 12/04/2021 | FFC/2021-22/P/1 | 15,000 | |||||||||
13/04/2021 | XVFC/2021-22/R/2 | 119,361 | 12/04/2021 | FFC/2021-22/P/2 | 76,877 | |||||||||
12/04/2021 | XVFC/2021-22/P/1 | 119,361 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/2 | 119,361 | ||||||||||||
26/04/2021 | FFC/2021-22/P/3 | 25,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 119,361 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/4 | 119,361 | ||||||||||||
28/04/2021 | FFC/2021-22/P/4 | 132,000 | ||||||||||||
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