Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 56,000 | 01/05/2021 | FFC/2021-22/P/2 | 23,500 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 265,000 | 01/05/2021 | XVFC/2021-22/P/1 | 194,000 | |||||||||
18/05/2021 | 4THSFC/2021-22/R/3 | 100,000 | 21/05/2021 | XVFC/2021-22/P/2 | 3,953 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 400,000 | 21/05/2021 | XVFC/2021-22/P/3 | 1,230 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 80,287 | 23/05/2021 | XVFC/2021-22/P/4 | 9,950 | |||||||||
24/05/2021 | XVFC/2021-22/P/5 | 5,400 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 30,150 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 956 | ||||||||||||
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