Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 30,000 | 01/05/2021 | XVFC/2021-22/P/7 | 90,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 30,000 | 23/05/2021 | 4THSFC/2021-22/P/5 | 8,210 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 115,919.9 | 23/05/2021 | 4THSFC/2021-22/P/6 | 17,500 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 80,000 | 23/05/2021 | 4THSFC/2021-22/P/7 | 4,720 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 60,000 | 23/05/2021 | 4THSFC/2021-22/P/8 | 18,080 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/2 | 7,250 | 23/05/2021 | 4THSFC/2021-22/P/9 | 22,961 | |||||||||
24/05/2021 | XVFC/2021-22/R/6 | 90,000 | 23/05/2021 | XVFC/2021-22/P/10 | 90,120 | |||||||||
24/05/2021 | XVFC/2021-22/R/7 | 85,993 | 23/05/2021 | XVFC/2021-22/P/11 | 60,700 | |||||||||
23/05/2021 | XVFC/2021-22/P/8 | 101,635 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/9 | 51,870 | ||||||||||||
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