Voucher Wise Summary Report
Opening Balance | 532,800 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 3,819 | 20/04/2021 | 5THSFC/2021-22/P/1 | 19,432 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 7,600 | 22/04/2021 | XVFC/2021-22/P/1 | 223,193 | |||||||||
23/04/2021 | XVFC/2021-22/R/3 | 3,819 | 23/04/2021 | 5THSFC/2021-22/P/2 | 9,500 | |||||||||
26/04/2021 | XVFC/2021-22/R/4 | 3,819 | 25/04/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
26/04/2021 | XVFC/2021-22/R/5 | 3,819 | 25/04/2021 | XVFC/2021-22/P/2 | 15,238 | |||||||||
26/04/2021 | XVFC/2021-22/R/6 | 7,600 | 30/04/2021 | 5THSFC/2021-22/P/4 | 5,300 | |||||||||
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