Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | FFC/2021-22/R/1 | 14,000 | 04/05/2021 | FFC/2021-22/P/2 | 13,296 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 100,000 | 06/05/2021 | XVFC/2021-22/P/2 | 90,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 165,000 | 06/05/2021 | XVFC/2021-22/P/3 | 100,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 50,000 | 07/05/2021 | XVFC/2021-22/P/4 | 164,250 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 153,488 | 21/05/2021 | XVFC/2021-22/P/5 | 50,000 | |||||||||
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