Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | FFC/2021-22/R/1 | 700,000 | 04/06/2021 | XVFC/2021-22/P/1 | 211,801 | |||||||||
08/06/2021 | XVFC/2021-22/R/1 | 573,828 | 09/06/2021 | FFC/2021-22/P/1 | 99,961 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 573,511 | 09/06/2021 | XVFC/2021-22/P/2 | 90,000 | |||||||||
21/06/2021 | XVFC/2021-22/R/3 | 307,845 | 09/06/2021 | XVFC/2021-22/P/3 | 17,600 | |||||||||
09/06/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
21/06/2021 | FFC/2021-22/P/2 | 23,852 | ||||||||||||
21/06/2021 | FFC/2021-22/P/3 | 19,035 | ||||||||||||
21/06/2021 | FFC/2021-22/P/4 | 71,829 | ||||||||||||
30/06/2021 | FFC/2021-22/P/5 | 61,363 | ||||||||||||
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