Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 2,211 | 01/05/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 9,450 | 01/05/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 5,427 | 01/05/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 3,850 | 01/05/2021 | 5THSFC/2021-22/P/4 | 30,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 2,211 | 01/05/2021 | 5THSFC/2021-22/P/5 | 19,800 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 5,427 | 23/05/2021 | XVFC/2021-22/P/1 | 106,148 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/10 | 3,510 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 16,490 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 16,490 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 3,510 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 136,934 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 20,966 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 49,012 | ||||||||||||
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