Voucher Wise Summary Report
Opening Balance | 3,027,223 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 500,000 | 26/04/2021 | FFC/2021-22/P/1 | 30,726 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 500,000 | 26/04/2021 | FFC/2021-22/P/2 | 57,645 | |||||||||
30/04/2021 | XVFC/2021-22/P/1 | 100,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 67,371 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/11 | 57,079 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 41,440 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 61,405 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 61,405 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 72,815 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 56,460 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 56,460 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 35,109 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 63,771 | ||||||||||||
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