Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 270,179 | 07/05/2021 | FFC/2021-22/P/2 | 5,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 159,774 | 20/05/2021 | 5THSFC/2021-22/P/14 | 1,500 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 20,000 | 20/05/2021 | XVFC/2021-22/P/2 | 61,400 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 120,000 | 22/05/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 159,774 | 22/05/2021 | XVFC/2021-22/P/4 | 240,000 | |||||||||
22/05/2021 | XVFC/2021-22/P/5 | 29,992 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 22,108 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
24/05/2021 | FFC/2021-22/P/3 | 10,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 120,000 | ||||||||||||
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