Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/2 | 831,912 | 01/05/2021 | 5THSFC/2021-22/P/5 | 33,200 | |||||||||
29/05/2021 | XVFC/2021-22/R/3 | 245,984 | 01/05/2021 | 5THSFC/2021-22/P/6 | 32,400 | |||||||||
30/05/2021 | 5THSFC/2021-22/R/1 | 9,000 | 01/05/2021 | 5THSFC/2021-22/P/7 | 33,400 | |||||||||
09/05/2021 | XVFC/2021-22/P/10 | 173,460 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/11 | 23,742 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/4 | 136,290 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/5 | 21,157 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/6 | 12,537 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/7 | 26,849 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/8 | 26,514 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/9 | 14,742 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/12 | 71,812 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/13 | 20,388 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
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