Voucher Wise Summary Report
Opening Balance | 3,889,092 | |||||||||||||
08/04/2021 | XVFC/2021-22/R/1 | 1,953,089 | 08/04/2021 | FFC/2021-22/P/1 | 590,400 | |||||||||
08/04/2021 | XVFC/2021-22/R/2 | 1,953,089 | 08/04/2021 | FFC/2021-22/P/2 | 435,045 | |||||||||
08/04/2021 | XVFC/2021-22/R/3 | 19,758 | 08/04/2021 | FFC/2021-22/P/3 | 553,150 | |||||||||
08/04/2021 | XVFC/2021-22/R/4 | 22,477 | 08/04/2021 | FFC/2021-22/P/4 | 596,000 | |||||||||
08/04/2021 | FFC/2021-22/P/5 | 595,000 | ||||||||||||
08/04/2021 | FFC/2021-22/P/6 | 595,000 | ||||||||||||
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