Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 109,981 | 10/05/2021 | XVFC/2021-22/P/2 | 2,800 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 211,672 | 24/05/2021 | 5THSFC/2021-22/P/1 | 42,754 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 341,659 | 24/05/2021 | FFC/2021-22/P/1 | 1,011,906.4 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 15,350 | 24/05/2021 | XVFC/2021-22/P/3 | 15,350 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 29,058 | 24/05/2021 | XVFC/2021-22/P/4 | 87,174 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 29,058 | 25/05/2021 | XVFC/2021-22/P/5 | 87,174 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 29,058 | 25/05/2021 | XVFC/2021-22/P/6 | 15,350 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 209,277 | 27/05/2021 | XVFC/2021-22/P/7 | 206,414 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 104,723 | 27/05/2021 | XVFC/2021-22/P/8 | 104,723 | |||||||||
27/05/2021 | XVFC/2021-22/R/9 | 187,107 | ||||||||||||
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