Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 985,640 | 01/05/2021 | 4THSFC/2021-22/P/1 | 40,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,025,980 | 04/05/2021 | XVFC/2021-22/P/1 | 144,610 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 4,284 | 06/05/2021 | XVFC/2021-22/P/2 | 46,399 | |||||||||
09/05/2021 | XVFC/2021-22/R/4 | 11,995 | 07/05/2021 | XVFC/2021-22/P/3 | 49,704 | |||||||||
28/05/2021 | XVFC/2021-22/R/5 | 121,324 | 07/05/2021 | XVFC/2021-22/P/4 | 16,239 | |||||||||
08/05/2021 | XVFC/2021-22/P/5 | 11,995 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/10 | 10,368 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 4,284 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/7 | 11,995 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/8 | 39,627 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/9 | 24,432 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 7,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/11 | 12,462 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/12 | 3,417 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/13 | 1,020,956 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/14 | 659,333 | ||||||||||||
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