Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/2 | 92,214 | 01/05/2021 | 5THSFC/2021-22/P/1 | 297,566 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 603,795 | 01/05/2021 | 5THSFC/2021-22/P/2 | 44,732 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 45,000 | 01/05/2021 | 5THSFC/2021-22/P/3 | 4,890 | |||||||||
01/05/2021 | XVFC/2021-22/P/1 | 428,269 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/2 | 64,572 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/3 | 4,890 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/4 | 425,485 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 64,164 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/6 | 6,357 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 67,987 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/8 | 12,036 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/9 | 65,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 45,000 | ||||||||||||
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