Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 165,000 | 04/05/2021 | XVFC/2021-22/P/1 | 165,000 | |||||||||
09/05/2021 | XVFC/2021-22/R/2 | 165,000 | 04/05/2021 | XVFC/2021-22/P/2 | 20,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 112,278 | 04/05/2021 | XVFC/2021-22/P/3 | 10,000 | |||||||||
08/05/2021 | XVFC/2021-22/P/4 | 165,000 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/5 | 29,023 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/6 | 165,000 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/4 | 4,480 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/5 | 4,130 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 9,323 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 5,400 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/8 | 19,989 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/9 | 7,300 | ||||||||||||
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