Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 142,630 | 08/05/2021 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 286,392 | 08/05/2021 | 5THSFC/2021-22/P/2 | 2,000 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 18,030 | 19/05/2021 | 5THSFC/2021-22/P/3 | 7,200 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 20,000 | 19/05/2021 | 5THSFC/2021-22/P/4 | 18,030 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 128,504 | 19/05/2021 | 5THSFC/2021-22/P/5 | 3,600 | |||||||||
19/05/2021 | XVFC/2021-22/P/1 | 20,000 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/10 | 9,030 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/9 | 9,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/2 | 9,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 8,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 3,000 | ||||||||||||
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