Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 23,200 | 01/05/2021 | XVFC/2021-22/P/1 | 57,656 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 5,628 | 01/05/2021 | XVFC/2021-22/P/2 | 296,050 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 5,628 | 01/05/2021 | XVFC/2021-22/P/3 | 85,719 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | 72,451 | 18/05/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | 101,951 | 18/05/2021 | FFC/2021-22/P/3 | 59,086 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | 101,951 | 21/05/2021 | XVFC/2021-22/P/4 | 57,560 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | 102,528 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/6 | 102,528 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/7 | 203,027 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/8 | 59,859 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/4 | 484,524 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/5 | 18,021 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/6 | 286,528 | ||||||||||||
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