Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/2 | 100,341 | 01/05/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 70,200 | 01/05/2021 | 4THSFC/2021-22/P/2 | 21,567 | |||||||||
05/05/2021 | XVFC/2021-22/R/4 | 173,136 | 01/05/2021 | 4THSFC/2021-22/P/3 | 3,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 166,341 | 01/05/2021 | XVFC/2021-22/P/1 | 170,541 | |||||||||
11/05/2021 | XVFC/2021-22/R/6 | 166,341 | 05/05/2021 | XVFC/2021-22/P/2 | 70,200 | |||||||||
18/05/2021 | XVFC/2021-22/R/7 | 102,388 | 05/05/2021 | XVFC/2021-22/P/3 | 166,341 | |||||||||
10/05/2021 | XVFC/2021-22/P/4 | 166,341 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/5 | 100,341 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/6 | 66,000 | ||||||||||||
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