Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 680,979 | 05/05/2021 | XVFC/2021-22/P/1 | 29,221 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 709,331 | 05/05/2021 | XVFC/2021-22/P/2 | 29,221 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 695,789 | 07/05/2021 | FFC/2021-22/P/1 | 67,751 | |||||||||
08/05/2021 | FFC/2021-22/R/1 | 17,521 | 15/05/2021 | FFC/2021-22/P/2 | 20,000 | |||||||||
08/05/2021 | FFC/2021-22/R/2 | 20,007 | 15/05/2021 | FFC/2021-22/P/3 | 20,000 | |||||||||
08/05/2021 | FFC/2021-22/R/3 | 21,203 | 27/05/2021 | XVFC/2021-22/P/3 | 186,501 | |||||||||
08/05/2021 | FFC/2021-22/R/4 | 18,131 | 28/05/2021 | FFC/2021-22/P/4 | 48,565 | |||||||||
29/05/2021 | XVFC/2021-22/P/4 | 219,916 | ||||||||||||
31/05/2021 | FFC/2021-22/P/5 | 38,609 | ||||||||||||
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