Voucher Wise Summary Report
Opening Balance | 2,221,039 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 196,325 | 20/04/2021 | 5THSFC/2021-22/P/1 | 100,963 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 196,325 | 20/04/2021 | 5THSFC/2021-22/P/2 | 108,420 | |||||||||
20/04/2021 | FFC/2021-22/P/1 | 24,000 | ||||||||||||
20/04/2021 | FFC/2021-22/P/2 | 49,394 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/3 | 73,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/4 | 38,171 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 39,959 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 39,946 | ||||||||||||
29/04/2021 | FFC/2021-22/P/3 | 101,800 | ||||||||||||
29/04/2021 | FFC/2021-22/P/4 | 4,875 | ||||||||||||
29/04/2021 | FFC/2021-22/P/5 | 47,500 | ||||||||||||
29/04/2021 | FFC/2021-22/P/6 | 2,000 | ||||||||||||
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