Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 150,000 | 11/05/2021 | XVFC/2021-22/P/1 | 57,847 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 250,120 | 11/05/2021 | XVFC/2021-22/P/2 | 23,422 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 225,410 | 16/05/2021 | 5THSFC/2021-22/P/4 | 115,864 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 110,849 | 16/05/2021 | XVFC/2021-22/P/3 | 107,312 | |||||||||
28/05/2021 | 5THSFC/2021-22/R/3 | 9,000 | 23/05/2021 | 5THSFC/2021-22/P/5 | 21,189 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 57,227 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 131,910 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 32,450 | ||||||||||||
27/05/2021 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
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