Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 1,662,357 | 17/05/2021 | FFC/2021-22/P/1 | 42,850 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 1,546,350 | 17/05/2021 | FFC/2021-22/P/2 | 37,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/3 | 31,273 | 20/05/2021 | XVFC/2021-22/P/1 | 43,730 | |||||||||
17/05/2021 | XVFC/2021-22/R/4 | 30,516 | 20/05/2021 | XVFC/2021-22/P/2 | 75,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/5 | 44,951 | 28/05/2021 | XVFC/2021-22/P/3 | 12,758 | |||||||||
17/05/2021 | XVFC/2021-22/R/6 | 41,695 | 28/05/2021 | XVFC/2021-22/P/4 | 31,500 | |||||||||
28/05/2021 | XVFC/2021-22/P/5 | 53,500 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
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