Voucher Wise Summary Report
Opening Balance | 1,840,612 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 6,444 | 12/04/2021 | FFC/2021-22/P/1 | 39,732 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 8,656 | 12/04/2021 | FFC/2021-22/P/2 | 12,036 | |||||||||
12/04/2021 | FFC/2021-22/P/3 | 12,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/4 | 14,676 | ||||||||||||
12/04/2021 | FFC/2021-22/P/5 | 16,100 | ||||||||||||
12/04/2021 | FFC/2021-22/P/6 | 32,954 | ||||||||||||
12/04/2021 | FFC/2021-22/P/7 | 10,800 | ||||||||||||
12/04/2021 | FFC/2021-22/P/8 | 40,978 | ||||||||||||
27/04/2021 | 4THSFC/2021-22/P/1 | 39,987 | ||||||||||||
27/04/2021 | 4THSFC/2021-22/P/2 | 39,987 | ||||||||||||
27/04/2021 | 4THSFC/2021-22/P/3 | 19,867 | ||||||||||||
30/04/2021 | FFC/2021-22/P/10 | 90,000 | ||||||||||||
30/04/2021 | FFC/2021-22/P/9 | 34,732 | ||||||||||||
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