Voucher Wise Summary Report
Opening Balance | 2,578,071 | |||||||||||||
27/04/2021 | XVFC/2021-22/R/1 | 7,500 | 08/04/2021 | FFC/2021-22/P/1 | 65,000 | |||||||||
29/04/2021 | FFC/2021-22/R/1 | 5,500 | 26/04/2021 | 5THSFC/2021-22/P/1 | 76,665 | |||||||||
29/04/2021 | FFC/2021-22/R/2 | 7,500 | 26/04/2021 | FFC/2021-22/P/2 | 90,000 | |||||||||
26/04/2021 | XVFC/2021-22/P/1 | 76,665 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 126,777 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 111,779 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/2 | 25,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/4 | 16,500 | ||||||||||||
28/04/2021 | 4THSFC/2021-22/P/1 | 10,000 | ||||||||||||
28/04/2021 | 4THSFC/2021-22/P/2 | 11,000 | ||||||||||||
28/04/2021 | 4THSFC/2021-22/P/3 | 18,500 | ||||||||||||
28/04/2021 | FFC/2021-22/P/3 | 18,500 | ||||||||||||
28/04/2021 | FFC/2021-22/P/4 | 18,500 | ||||||||||||
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