Voucher Wise Summary Report
Opening Balance | 3,549,096 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 562,272 | 12/04/2021 | FFC/2021-22/P/1 | 93,617 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 562,272 | 12/04/2021 | FFC/2021-22/P/2 | 37,962 | |||||||||
18/04/2021 | XVFC/2021-22/R/3 | 171,838 | 17/04/2021 | XVFC/2021-22/P/1 | 199,900 | |||||||||
18/04/2021 | XVFC/2021-22/R/4 | 102,214 | 17/04/2021 | XVFC/2021-22/P/2 | 211,514 | |||||||||
19/04/2021 | XVFC/2021-22/R/5 | 150,000 | 17/04/2021 | XVFC/2021-22/P/3 | 94,010 | |||||||||
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