Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 50,000 | 02/05/2021 | 5THSFC/2021-22/P/1 | 16,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 132,753 | 02/05/2021 | 5THSFC/2021-22/P/2 | 16,800 | |||||||||
02/05/2021 | 5THSFC/2021-22/P/3 | 23,686 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/4 | 8,000 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/5 | 80,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/1 | 127,635 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/2 | 25,400 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/3 | 20,100 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/4 | 37,851 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/5 | 50,650 | ||||||||||||
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