Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/3 | 27,000 | 01/08/2021 | FFC/2021-22/P/4 | 114,323 | |||||||||
06/08/2021 | XVFC/2021-22/R/4 | 28,702 | 05/08/2021 | XVFC/2021-22/P/2 | 177,545 | |||||||||
21/08/2021 | FFC/2021-22/R/2 | 456,200 | 21/08/2021 | FFC/2021-22/P/5 | 61,469 | |||||||||
29/08/2021 | FFC/2021-22/R/3 | 36,263 | 27/08/2021 | XVFC/2021-22/P/4 | 172,653 | |||||||||
29/08/2021 | XVFC/2021-22/P/5 | 28,702 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
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