Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 29,500 | 08/05/2021 | 5THSFC/2021-22/P/1 | 9,600 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 77,194 | 17/05/2021 | XVFC/2021-22/P/1 | 232,677 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 5,350 | 17/05/2021 | XVFC/2021-22/P/2 | 49,500 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 6,000 | 22/05/2021 | XVFC/2021-22/P/3 | 112,044 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 47,859 | 24/05/2021 | FFC/2021-22/P/3 | 112,044 | |||||||||
23/05/2021 | XVFC/2021-22/R/6 | 66,774 | 24/05/2021 | FFC/2021-22/P/4 | 55,500 | |||||||||
23/05/2021 | XVFC/2021-22/R/7 | 5,350 | 24/05/2021 | XVFC/2021-22/P/4 | 114,633 | |||||||||
23/05/2021 | XVFC/2021-22/R/8 | 29,500 | 26/05/2021 | FFC/2021-22/P/5 | 74,620 | |||||||||
23/05/2021 | XVFC/2021-22/R/9 | 77,194 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/10 | 49,500 | ||||||||||||
26/05/2021 | FFC/2021-22/R/1 | 145,620 | ||||||||||||
27/05/2021 | FFC/2021-22/R/2 | 74,620 | ||||||||||||
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