Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 12,000 | 15/05/2021 | XVFC/2021-22/P/1 | 12,000 | |||||||||
26/05/2021 | RGSA/2021-22/R/1 | 71,500 | 25/05/2021 | 5THSFC/2021-22/P/1 | 96,135 | |||||||||
27/05/2021 | RGSA/2021-22/R/2 | 71,500 | 25/05/2021 | 5THSFC/2021-22/P/2 | 52,558 | |||||||||
27/05/2021 | XVFC/2021-22/R/2 | 91,017 | 25/05/2021 | 5THSFC/2021-22/P/3 | 28,606 | |||||||||
25/05/2021 | 5THSFC/2021-22/P/4 | 15,849 | ||||||||||||
25/05/2021 | RGSA/2021-22/P/1 | 105,493 | ||||||||||||
25/05/2021 | RGSA/2021-22/P/2 | 71,500 | ||||||||||||
26/05/2021 | RGSA/2021-22/P/3 | 71,500 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/2 | 91,909 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/3 | 46,741 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/4 | 18,924 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
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