Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/2 | 20,000 | 22/05/2021 | 5THSFC/2021-22/P/1 | 53,100 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 248,000 | 22/05/2021 | 5THSFC/2021-22/P/2 | 34,674 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 26,860 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 54,645 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 26,356 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 26,240 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 19,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 116,400 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 150,528 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/4 | 194,040 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/5 | 166,320 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/7 | 68,317 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 198,119 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
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