Voucher Wise Summary Report
Opening Balance | 3,011,408 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 564,145 | 16/04/2021 | 5THSFC/2021-22/P/1 | 97,555 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 564,145 | 16/04/2021 | 5THSFC/2021-22/P/2 | 39,400 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 19,700 | ||||||||||||
16/04/2021 | FFC/2021-22/P/1 | 23,750 | ||||||||||||
28/04/2021 | FFC/2021-22/P/2 | 24,500 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/1 | 157,898 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/2 | 131,891 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/3 | 39,400 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/4 | 19,700 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 1,116,026 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 1,148,050 | ||||||||||||
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