Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 220,103 | 13/05/2021 | 5THSFC/2021-22/P/1 | 62,264 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 172,238 | 13/05/2021 | 5THSFC/2021-22/P/2 | 27,664 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 130,163 | 13/05/2021 | 5THSFC/2021-22/P/3 | 33,220 | |||||||||
13/05/2021 | 5THSFC/2021-22/P/4 | 33,223 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/5 | 27,297 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/6 | 62,565 | ||||||||||||
13/05/2021 | FFC/2021-22/P/1 | 71,400 | ||||||||||||
13/05/2021 | FFC/2021-22/P/2 | 72,603 | ||||||||||||
13/05/2021 | FFC/2021-22/P/3 | 34,644 | ||||||||||||
13/05/2021 | FFC/2021-22/P/4 | 131,790 | ||||||||||||
13/05/2021 | FFC/2021-22/P/5 | 26,400 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/1 | 150,521 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/2 | 9,462 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 8,750 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 9,849 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 220,500 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 220,000 | ||||||||||||
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