Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 85,000 | 02/05/2021 | FFC/2021-22/P/4 | 19,500 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 146,000 | 11/05/2021 | XVFC/2021-22/P/1 | 80,300 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 89,484 | 11/05/2021 | XVFC/2021-22/P/2 | 500 | |||||||||
15/05/2021 | XVFC/2021-22/P/3 | 64,700 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/5 | 101,200 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 500 | ||||||||||||
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