Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 1,407 | 24/05/2021 | 5THSFC/2021-22/P/1 | 165,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/10 | 2,814 | 24/05/2021 | 5THSFC/2021-22/P/2 | 165,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/11 | 4,900 | 24/05/2021 | 5THSFC/2021-22/P/3 | 84,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/12 | 151,054 | 24/05/2021 | 5THSFC/2021-22/P/4 | 12,940 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 2,814 | 24/05/2021 | XVFC/2021-22/P/1 | 340,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 2,814 | 24/05/2021 | XVFC/2021-22/P/2 | 163,274 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 218,000 | 24/05/2021 | XVFC/2021-22/P/3 | 25,277 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 163,274 | 24/05/2021 | XVFC/2021-22/P/4 | 218,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 2,814 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/7 | 340,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/8 | 4,900 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/9 | 2,814 | ||||||||||||
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