Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2021 | XVFC/2021-22/R/1 | 212,505 | 04/05/2021 | 5THSFC/2021-22/P/1 | 67,120 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/1 | 229,534 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 270,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/3 | 144,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 30,894 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 24,228 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 113,204 | ||||||||||||
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