Voucher Wise Summary Report
Opening Balance | 3,164,192.07 | |||||||||||||
26/04/2021 | XVFC/2021-22/R/1 | 271,732 | 02/04/2021 | OWN/2021-22/P/1 | 34,800 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 271,732 | 07/04/2021 | FFC/2021-22/P/2 | 13,400 | |||||||||
07/04/2021 | OWN/2021-22/P/2 | 43,235 | ||||||||||||
20/04/2021 | FFC/2021-22/P/3 | 59,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/3 | 115,811 | ||||||||||||
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