Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/3 | 171,291 | 01/05/2021 | XVFC/2021-22/P/1 | 52,999 | |||||||||
20/05/2021 | XVFC/2021-22/R/4 | 171,291 | 03/05/2021 | XVFC/2021-22/P/2 | 28,310 | |||||||||
25/05/2021 | FFC/2021-22/R/1 | 45,000 | 03/05/2021 | XVFC/2021-22/P/3 | 116,777 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 101,297 | 03/05/2021 | XVFC/2021-22/P/4 | 33,600 | |||||||||
26/05/2021 | FFC/2021-22/R/2 | 9,000 | 23/05/2021 | FFC/2021-22/P/2 | 1,000 | |||||||||
25/05/2021 | FFC/2021-22/P/3 | 9,000 | ||||||||||||
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