Voucher Wise Summary Report
Opening Balance | 2,197,834 | |||||||||||||
24/04/2021 | FFC/2021-22/R/1 | 7,800 | 23/04/2021 | 5THSFC/2021-22/P/1 | 39,910 | |||||||||
24/04/2021 | XVFC/2021-22/R/1 | 385,000 | 23/04/2021 | 5THSFC/2021-22/P/2 | 39,804 | |||||||||
24/04/2021 | XVFC/2021-22/R/2 | 109,530 | 23/04/2021 | FFC/2021-22/P/1 | 7,800 | |||||||||
29/04/2021 | FFC/2021-22/R/2 | 7,800 | 23/04/2021 | XVFC/2021-22/P/1 | 494,530 | |||||||||
29/04/2021 | XVFC/2021-22/R/3 | 385,000 | 28/04/2021 | FFC/2021-22/P/2 | 7,800 | |||||||||
29/04/2021 | XVFC/2021-22/R/4 | 109,530 | 28/04/2021 | XVFC/2021-22/P/2 | 494,530 | |||||||||
30/04/2021 | FFC/2021-22/R/3 | 5,260 | 29/04/2021 | FFC/2021-22/P/3 | 5,260 | |||||||||
29/04/2021 | XVFC/2021-22/P/3 | 494,530 | ||||||||||||
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