Voucher Wise Summary Report
Opening Balance | 10,823,625 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 623,141 | 18/04/2021 | 5THSFC/2021-22/P/1 | 156,556 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 623,141 | 18/04/2021 | 5THSFC/2021-22/P/2 | 49,200 | |||||||||
18/04/2021 | FFC/2021-22/P/1 | 65,500 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 249,556 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 99,000 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/3 | 182,859 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 247,574 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 72,800 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 39,652 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/8 | 19,826 | ||||||||||||
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