Voucher Wise Summary Report
Opening Balance | 7,456,065 | |||||||||||||
04/04/2021 | XVFC/2021-22/R/1 | 631,452 | 15/04/2021 | FFC/2021-22/P/1 | 97,176 | |||||||||
04/04/2021 | XVFC/2021-22/R/2 | 631,452 | 15/04/2021 | FFC/2021-22/P/2 | 193,800 | |||||||||
04/04/2021 | XVFC/2021-22/R/3 | 2,004 | 15/04/2021 | FFC/2021-22/P/3 | 73,500 | |||||||||
04/04/2021 | XVFC/2021-22/R/4 | 20,004 | 15/04/2021 | FFC/2021-22/P/4 | 37,106 | |||||||||
04/04/2021 | XVFC/2021-22/R/5 | 1,800 | 15/04/2021 | FFC/2021-22/P/5 | 48,485 | |||||||||
04/04/2021 | XVFC/2021-22/R/6 | 16,200 | ||||||||||||
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