Voucher Wise Summary Report
Opening Balance | 2,094,569 | |||||||||||||
14/04/2021 | XVFC/2021-22/R/1 | 20,000 | 13/04/2021 | XVFC/2021-22/P/1 | 129,491 | |||||||||
13/04/2021 | XVFC/2021-22/P/2 | 30,000 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/4 | 72,840 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/5 | 16,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/1 | 58,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 37,105 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 33,684 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 14,673 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/2 | 20,370 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/3 | 96,510 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
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