Voucher Wise Summary Report
Opening Balance | 2,260,134 | |||||||||||||
04/04/2021 | FFC/2021-22/R/1 | 29,800 | 03/04/2021 | FFC/2021-22/P/1 | 41,430 | |||||||||
28/04/2021 | XVFC/2021-22/R/1 | 48,867 | 03/04/2021 | FFC/2021-22/P/2 | 29,800 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 48,615 | 07/04/2021 | FFC/2021-22/P/3 | 800,000 | |||||||||
10/04/2021 | XVFC/2021-22/P/1 | 70,837 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/2 | 58,252 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 14,563 | ||||||||||||
16/04/2021 | FFC/2021-22/P/4 | 29,500 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/4 | 48,735 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/5 | 48,862 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/6 | 48,867 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 48,615 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 48,867 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 48,615 | ||||||||||||
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