Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 108,593 | 05/05/2021 | 4THSFC/2021-22/P/1 | 21,100 | |||||||||
05/05/2021 | XVFC/2021-22/P/10 | 23,511 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 158,855 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/8 | 32,718 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 108,593 | ||||||||||||
10/05/2021 | 4THSFC/2021-22/P/2 | 108,593 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/P/3 | 98,112 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/P/4 | 21,600 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/5 | 40,000 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/6 | 18,000 | ||||||||||||
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