Voucher Wise Summary Report
Opening Balance | 2,010,921 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,500,000 | 10/04/2021 | FFC/2021-22/P/1 | 34,255 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,500,000 | 10/04/2021 | FFC/2021-22/P/2 | 39,074 | |||||||||
10/04/2021 | XVFC/2021-22/P/1 | 96,423 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/2 | 96,423 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 77,333 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/4 | 57,433 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/5 | 87,427 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/6 | 87,427 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/7 | 25,000 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/8 | 26,000 | ||||||||||||
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