Voucher Wise Summary Report
Opening Balance | 3,614,016 | |||||||||||||
20/04/2021 | XVFC/2021-22/R/1 | 54,485 | 09/04/2021 | 5THSFC/2021-22/P/1 | 78,000 | |||||||||
24/04/2021 | FFC/2021-22/R/1 | 5,120 | 10/04/2021 | 5THSFC/2021-22/P/2 | 12,039 | |||||||||
19/04/2021 | XVFC/2021-22/P/1 | 3,261 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/2 | 5,167 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/3 | 22,485 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/4 | 22,485 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 54,485 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/10 | 3,909 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/6 | 54,485 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 98,700 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 24,026 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/9 | 6,321 | ||||||||||||
22/04/2021 | FFC/2021-22/P/1 | 15,050 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 5,120 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/11 | 26,770 | ||||||||||||
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