Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 175,000 | 11/05/2021 | 5THSFC/2021-22/P/7 | 31,500 | |||||||||
29/05/2021 | XVFC/2021-22/R/2 | 352,354 | 11/05/2021 | XVFC/2021-22/P/2 | 175,000 | |||||||||
11/05/2021 | XVFC/2021-22/P/3 | 19,500 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/4 | 175,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/8 | 47,500 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 45,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 331,878 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 301,319 | ||||||||||||
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