Voucher Wise Summary Report
Opening Balance | 2,748,506.99 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 671,574 | 14/04/2021 | 5THSFC/2021-22/P/1 | 255,000 | |||||||||
14/04/2021 | 5THSFC/2021-22/P/2 | 53,565 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/3 | 71,754 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/4 | 22,540 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/5 | 35,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/6 | 160,762 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/7 | 23,700 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/8 | 6,796 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 335,700 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 228,960 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 65,583 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 47,340 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 97,520 | ||||||||||||
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