Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 897,560 | 04/05/2021 | XVFC/2021-22/P/2 | 121,588 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,052,640 | 04/05/2021 | XVFC/2021-22/P/3 | 50,127 | |||||||||
07/05/2021 | FFC/2021-22/R/1 | 2,010 | 06/05/2021 | FFC/2021-22/P/4 | 14,763 | |||||||||
07/05/2021 | FFC/2021-22/R/2 | 3,375 | 06/05/2021 | XVFC/2021-22/P/4 | 22,500 | |||||||||
07/05/2021 | FFC/2021-22/R/3 | 2,010 | 06/05/2021 | XVFC/2021-22/P/5 | 8,064 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | 7,500 | 07/05/2021 | XVFC/2021-22/P/6 | 24,120 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 129,733 | 07/05/2021 | XVFC/2021-22/P/7 | 2,613 | |||||||||
08/05/2021 | XVFC/2021-22/P/8 | 5,385 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/10 | 2,010 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/11 | 82,830 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 7,500 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/12 | 1,033,528 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/13 | 589,481 | ||||||||||||
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