Voucher Wise Summary Report
Opening Balance | 1,115,477 | |||||||||||||
11/04/2021 | XVFC/2021-22/R/1 | 536,732 | 01/04/2021 | FFC/2021-22/P/1 | 90,000 | |||||||||
11/04/2021 | XVFC/2021-22/R/2 | 536,732 | 01/04/2021 | FFC/2021-22/P/2 | 90,000 | |||||||||
11/04/2021 | XVFC/2021-22/R/3 | 528,846 | 01/04/2021 | FFC/2021-22/P/3 | 44,900 | |||||||||
11/04/2021 | XVFC/2021-22/R/4 | 528,846 | 01/04/2021 | FFC/2021-22/P/4 | 40,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 67,872 | 01/04/2021 | FFC/2021-22/P/5 | 50,000 | |||||||||
02/04/2021 | FFC/2021-22/P/6 | 98,000 | ||||||||||||
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