Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/4 | 26,045 | 01/05/2021 | XVFC/2021-22/P/10 | 31,208 | |||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 36,278 | 01/05/2021 | XVFC/2021-22/P/5 | 22,977 | |||||||||
16/05/2021 | XVFC/2021-22/R/5 | 1,675,588 | 01/05/2021 | XVFC/2021-22/P/6 | 115,522 | |||||||||
29/05/2021 | XVFC/2021-22/R/6 | 495,447 | 01/05/2021 | XVFC/2021-22/P/7 | 26,045 | |||||||||
30/05/2021 | FFC/2021-22/R/1 | 9,000 | 01/05/2021 | XVFC/2021-22/P/8 | 28,250 | |||||||||
01/05/2021 | XVFC/2021-22/P/9 | 131,560 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/10 | 36,278 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/11 | 36,278 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/9 | 36,278 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/12 | 36,278 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/11 | 26,045 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/12 | 147,219 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/13 | 135,666 | ||||||||||||
29/05/2021 | FFC/2021-22/P/1 | 9,000 | ||||||||||||
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