Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 1,348,095 | 06/05/2021 | XVFC/2021-22/P/1 | 3,897,845 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 2,549,980 | 07/05/2021 | FFC/2021-22/P/1 | 49,453 | |||||||||
08/05/2021 | FFC/2021-22/R/1 | 49,453 | 07/05/2021 | FFC/2021-22/P/2 | 99,699 | |||||||||
08/05/2021 | FFC/2021-22/R/2 | 99,699 | 11/05/2021 | FFC/2021-22/P/3 | 99,699 | |||||||||
11/05/2021 | FFC/2021-22/P/4 | 49,453 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 18,538 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 98,505 | ||||||||||||
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