Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 1,021,078 | 15/05/2021 | FFC/2021-22/P/10 | 300,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 2,040,597 | 17/05/2021 | XVFC/2021-22/P/1 | 34,194 | |||||||||
11/05/2021 | FFC/2021-22/R/1 | 300,000 | 17/05/2021 | XVFC/2021-22/P/2 | 237,240 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 257,731 | 17/05/2021 | XVFC/2021-22/P/3 | 67,669 | |||||||||
17/05/2021 | XVFC/2021-22/P/4 | 77,023 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/5 | 94,854 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 257,731 | ||||||||||||
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