Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2021 | XVFC/2021-22/R/1 | 309,526 | 01/05/2021 | 5THSFC/2021-22/P/1 | 9,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/2 | 78,265 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/3 | 61,613 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/4 | 6,600 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/5 | 16,819 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 6,528 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 8,558 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/8 | 2,427 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/1 | 195,124 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/2 | 7,884 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/3 | 19,940 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/4 | 44,178 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 17,569 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/6 | 101,496 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 8,500 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/8 | 16,512 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 14,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/10 | 40,553.4 | ||||||||||||
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