Voucher Wise Summary Report
Opening Balance | 3,798,118 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 97,811 | 17/04/2021 | XVFC/2021-22/P/1 | 97,811 | 20/04/2021 | FFC/2021-22/C/1 | 986,000 | ||||||
30/04/2021 | FFC/2021-22/R/1 | 335,416 | 19/04/2021 | XVFC/2021-22/P/2 | 63,435 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 950,165 | 19/04/2021 | XVFC/2021-22/P/3 | 63,433 | |||||||||
19/04/2021 | XVFC/2021-22/P/4 | 62,044 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 62,043 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/6 | 96,603 | ||||||||||||
21/04/2021 | FFC/2021-22/P/1 | 87,680 | ||||||||||||
21/04/2021 | FFC/2021-22/P/2 | 58,452 | ||||||||||||
21/04/2021 | FFC/2021-22/P/3 | 62,550 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 97,811 | ||||||||||||
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