Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 1,234,550 | 04/05/2021 | 5THSFC/2021-22/P/4 | 14,721 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 1,123,450 | 04/05/2021 | 5THSFC/2021-22/P/5 | 8,265 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 189,559 | 18/05/2021 | 5THSFC/2021-22/P/6 | 29,190 | |||||||||
18/05/2021 | XVFC/2021-22/P/1 | 186,894 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 92,166 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 144,900 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 71,200 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 59,210 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 32,181 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/7 | 39,058 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/10 | 1,100,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/9 | 700,000 | ||||||||||||
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