Voucher Wise Summary Report
Opening Balance | 3,793,065 | |||||||||||||
20/04/2021 | FFC/2021-22/R/1 | 47,602 | 19/04/2021 | FFC/2021-22/P/1 | 47,602 | |||||||||
20/04/2021 | XVFC/2021-22/R/1 | 135,360 | 19/04/2021 | XVFC/2021-22/P/1 | 130,944 | |||||||||
20/04/2021 | XVFC/2021-22/R/2 | 130,944 | 19/04/2021 | XVFC/2021-22/P/2 | 135,360 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 28,191 | 22/04/2021 | FFC/2021-22/P/2 | 47,602 | |||||||||
22/04/2021 | XVFC/2021-22/P/4 | 135,360 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/5 | 130,944 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 39,051 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 118 | ||||||||||||
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