Voucher Wise Summary Report
Opening Balance | 2,398,192.91 | |||||||||||||
04/04/2021 | FFC/2021-22/R/1 | 1,284 | 04/04/2021 | OWN/2021-22/P/1 | 6,000 | |||||||||
04/04/2021 | OWN/2021-22/R/1 | 52 | 22/04/2021 | OWN/2021-22/P/4 | 22,400 | |||||||||
04/04/2021 | OWN/2021-22/R/2 | 508 | 22/04/2021 | OWN/2021-22/P/5 | 8,600 | |||||||||
04/04/2021 | TSC/2021-22/R/1 | 8,741 | 22/04/2021 | OWN/2021-22/P/6 | 4,400 | |||||||||
04/04/2021 | XVFC/2021-22/R/1 | 5,865 | 23/04/2021 | OWN/2021-22/P/7 | 2,000 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 447,602 | ||||||||||||
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