Voucher Wise Summary Report
Opening Balance | 856,302 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 511,572 | 23/04/2021 | FFC/2021-22/P/1 | 69,338 | 26/04/2021 | FFC/2021-22/C/1 | 90,000 | ||||||
30/04/2021 | XVFC/2021-22/R/2 | 736,699 | 23/04/2021 | FFC/2021-22/P/2 | 145,249 | |||||||||
23/04/2021 | FFC/2021-22/P/3 | 100,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/4 | 97,500 | ||||||||||||
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