Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 320,300 | 15/05/2021 | XVFC/2021-22/P/1 | 15,045 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | 39,500 | 22/05/2021 | 5THSFC/2021-22/P/6 | 14,500 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/4 | 14,500 | 22/05/2021 | XVFC/2021-22/P/2 | 320,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 93,463 | ||||||||||||
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