Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/3 | 14,692 | 01/05/2021 | 5THSFC/2021-22/P/9 | 26,797 | |||||||||
05/05/2021 | XVFC/2021-22/R/4 | 27,234 | 04/05/2021 | XVFC/2021-22/P/1 | 19,800 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 27,234 | 04/05/2021 | XVFC/2021-22/P/2 | 33,535 | |||||||||
08/05/2021 | XVFC/2021-22/R/6 | 14,692 | 04/05/2021 | XVFC/2021-22/P/3 | 33,535 | |||||||||
11/05/2021 | XVFC/2021-22/R/7 | 27,234 | 05/05/2021 | XVFC/2021-22/P/4 | 54,512 | |||||||||
11/05/2021 | XVFC/2021-22/R/8 | 14,692 | 07/05/2021 | XVFC/2021-22/P/5 | 27,234 | |||||||||
19/05/2021 | XVFC/2021-22/R/10 | 183,737 | 07/05/2021 | XVFC/2021-22/P/6 | 14,692 | |||||||||
19/05/2021 | XVFC/2021-22/R/9 | 183,737 | 10/05/2021 | XVFC/2021-22/P/7 | 27,234 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/4 | 9,000 | 10/05/2021 | XVFC/2021-22/P/8 | 14,692 | |||||||||
24/05/2021 | XVFC/2021-22/R/11 | 183,737 | 21/05/2021 | 5THSFC/2021-22/P/10 | 9,000 | |||||||||
23/05/2021 | XVFC/2021-22/P/10 | 14,692 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/9 | 27,234 | ||||||||||||
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