Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | FFC/2021-22/R/1 | 26,200 | 17/05/2021 | FFC/2021-22/P/1 | 56,386 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 541,709 | 21/05/2021 | XVFC/2021-22/P/6 | 63,000 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 541,709 | 25/05/2021 | XVFC/2021-22/P/7 | 63,000 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 13,050 | 25/05/2021 | XVFC/2021-22/P/8 | 47,644 | |||||||||
19/05/2021 | XVFC/2021-22/R/4 | 13,050 | 25/05/2021 | XVFC/2021-22/P/9 | 46,380 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 63,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/6 | 63,000 | ||||||||||||
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