Voucher Wise Summary Report
Opening Balance | 3,789,296 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 310,101 | 18/04/2021 | 5THSFC/2021-22/P/1 | 66,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 310,101 | 18/04/2021 | 5THSFC/2021-22/P/2 | 49,700 | |||||||||
18/04/2021 | 5THSFC/2021-22/P/3 | 13,359 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/4 | 39,652 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/5 | 39,652 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 238,283 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 238,844 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 48,836 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 39,854 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 19,726 | ||||||||||||
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