Voucher Wise Summary Report
Opening Balance | 951,642.9 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 200,008 | 03/04/2021 | 5THSFC/2021-22/P/1 | 31,090 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 50,000 | 03/04/2021 | 5THSFC/2021-22/P/2 | 30,198 | |||||||||
03/04/2021 | 5THSFC/2021-22/P/3 | 50,240 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/P/4 | 19,439 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 10,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 52,294 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 13,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/11 | 300 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 30,198 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 300 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 28,080 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 20,017 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 300 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 79,240 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 13,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 13,500 | ||||||||||||
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