Voucher Wise Summary Report
Opening Balance | 1,785,506 | |||||||||||||
05/04/2021 | XVFC/2021-22/R/1 | 471,167 | 08/04/2021 | FFC/2021-22/P/1 | 50,523 | |||||||||
05/04/2021 | XVFC/2021-22/R/2 | 471,167 | 08/04/2021 | XVFC/2021-22/P/1 | 471,167 | |||||||||
08/04/2021 | FFC/2021-22/R/1 | 48,500 | 08/04/2021 | XVFC/2021-22/P/2 | 8,151 | |||||||||
08/04/2021 | XVFC/2021-22/R/4 | 463,323 | ||||||||||||
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