Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | XVFC/2021-22/R/1 | 940,120 | 04/05/2021 | 5THSFC/2021-22/P/1 | 19,850 | |||||||||
16/05/2021 | XVFC/2021-22/R/10 | 20,855 | 09/05/2021 | 5THSFC/2021-22/P/2 | 9,980 | |||||||||
16/05/2021 | XVFC/2021-22/R/11 | 6,890 | 14/05/2021 | XVFC/2021-22/P/1 | 145,184 | |||||||||
16/05/2021 | XVFC/2021-22/R/12 | 193,215 | 14/05/2021 | XVFC/2021-22/P/2 | 19,685 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 5,273 | 14/05/2021 | XVFC/2021-22/P/3 | 6,890 | |||||||||
16/05/2021 | XVFC/2021-22/R/3 | 114,043 | 14/05/2021 | XVFC/2021-22/P/4 | 214,795 | |||||||||
16/05/2021 | XVFC/2021-22/R/4 | 31,635 | 14/05/2021 | XVFC/2021-22/P/5 | 134,898 | |||||||||
16/05/2021 | XVFC/2021-22/R/5 | 52,486 | 15/05/2021 | XVFC/2021-22/P/6 | 224,850 | |||||||||
16/05/2021 | XVFC/2021-22/R/6 | 36,790 | 17/05/2021 | 5THSFC/2021-22/P/5 | 21,241 | |||||||||
16/05/2021 | XVFC/2021-22/R/7 | 145,184 | 17/05/2021 | XVFC/2021-22/P/10 | 224,850 | |||||||||
16/05/2021 | XVFC/2021-22/R/8 | 19,685 | 17/05/2021 | XVFC/2021-22/P/7 | 171,759 | |||||||||
16/05/2021 | XVFC/2021-22/R/9 | 120,246 | 17/05/2021 | XVFC/2021-22/P/8 | 214,795 | |||||||||
26/05/2021 | XVFC/2021-22/R/13 | 368,267 | 17/05/2021 | XVFC/2021-22/P/9 | 134,898 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/6 | 19,800 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/7 | 26,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
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