Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 677,705 | 07/05/2021 | FFC/2021-22/P/1 | 15,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 2,597 | 07/05/2021 | FFC/2021-22/P/2 | 25,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 677,705 | 07/05/2021 | FFC/2021-22/P/3 | 25,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 5,728 | 12/05/2021 | XVFC/2021-22/P/1 | 335,490 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 677,705 | 19/05/2021 | FFC/2021-22/P/4 | 258,831 | |||||||||
31/05/2021 | FFC/2021-22/R/1 | 9,274 | 19/05/2021 | FFC/2021-22/P/5 | 258,831 | |||||||||
24/05/2021 | XVFC/2021-22/P/2 | 677,705 | ||||||||||||
26/05/2021 | FFC/2021-22/P/6 | 28,800 | ||||||||||||
31/05/2021 | FFC/2021-22/P/7 | 17.7 | ||||||||||||
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