Voucher Wise Summary Report
Opening Balance | 5,850,755 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/2 | 124,482 | 03/04/2021 | FFC/2021-22/P/1 | 199,187 | |||||||||
05/04/2021 | FFC/2021-22/R/2 | 199,187 | 03/04/2021 | OWN/2021-22/P/1 | 37,474 | |||||||||
21/04/2021 | XVFC/2021-22/R/1 | 27,648 | 09/04/2021 | SFCG/2021-22/P/10 | 26,168 | |||||||||
29/04/2021 | SWMS/2021-22/R/1 | 7,200 | 20/04/2021 | OWN/2021-22/P/2 | 9,992 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 9,400 | 20/04/2021 | SFCG/2021-22/P/1 | 23,000 | |||||||||
22/04/2021 | OWN/2021-22/P/3 | 24,039 | ||||||||||||
22/04/2021 | SWMS/2021-22/P/1 | 7,200 | ||||||||||||
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