Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 163,267 | 07/05/2021 | 5THSFC/2021-22/P/1 | 12,400 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 438 | 07/05/2021 | 5THSFC/2021-22/P/2 | 57,130 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/2 | 34,548 | 07/05/2021 | XVFC/2021-22/P/1 | 116,753 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/3 | 68,412 | 14/05/2021 | 5THSFC/2021-22/P/3 | 2,910 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/4 | 350 | 23/05/2021 | XVFC/2021-22/P/2 | 19,950 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 14 | 23/05/2021 | XVFC/2021-22/P/3 | 19,950 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 641 | ||||||||||||
07/05/2021 | XVFC/2021-22/R/4 | 1,821 | ||||||||||||
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