Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 5,000 | 04/05/2021 | XVFC/2021-22/P/12 | 27,024 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 100,000 | 05/05/2021 | XVFC/2021-22/P/13 | 10,087 | |||||||||
19/05/2021 | XVFC/2021-22/R/5 | 168,799 | 05/05/2021 | XVFC/2021-22/P/14 | 24,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/6 | 268,799 | 05/05/2021 | XVFC/2021-22/P/15 | 5,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 26,234 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/8 | 15,134 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/16 | 8,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/17 | 103,182 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/18 | 20,095 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/19 | 300 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/20 | 96,435 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/21 | 300 | ||||||||||||
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