Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 285,000 | 01/05/2021 | XVFC/2021-22/P/1 | 148,650 | |||||||||
25/05/2021 | FFC/2021-22/R/1 | 68,230 | 25/05/2021 | FFC/2021-22/P/1 | 47,950 | |||||||||
26/05/2021 | FFC/2021-22/R/2 | 47,950 | 25/05/2021 | FFC/2021-22/P/2 | 850 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 111,977 | 25/05/2021 | XVFC/2021-22/P/2 | 5,400 | |||||||||
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