Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 12,500 | 01/05/2021 | XVFC/2021-22/P/10 | 14,333 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 2,211 | 01/05/2021 | XVFC/2021-22/P/11 | 78,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/5 | 2,211 | 01/05/2021 | XVFC/2021-22/P/12 | 88,400 | |||||||||
02/05/2021 | XVFC/2021-22/R/6 | 3,850 | 01/05/2021 | XVFC/2021-22/P/13 | 78,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/7 | 2,211 | 01/05/2021 | XVFC/2021-22/P/14 | 97,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/8 | 3,850 | 16/05/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
02/05/2021 | XVFC/2021-22/R/9 | 2,211 | 16/05/2021 | XVFC/2021-22/P/15 | 28,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/10 | 31,000 | 16/05/2021 | XVFC/2021-22/P/16 | 31,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/11 | 334,337 | ||||||||||||
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