Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | XVFC/2021-22/R/1 | 420,502 | 07/05/2021 | XVFC/2021-22/P/1 | 14,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 248,669 | 08/05/2021 | 5THSFC/2021-22/P/11 | 46,168 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/12 | 10,100 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/13 | 11,200 | ||||||||||||
14/05/2021 | 4THSFC/2021-22/P/1 | 2,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/14 | 38,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/15 | 24,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 29,800 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 2,000 | ||||||||||||
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