Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 4THSFC/2021-22/R/1 | 10,000 | 04/05/2021 | 4THSFC/2021-22/P/1 | 10,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/1 | 9,000 | 04/05/2021 | XVFC/2021-22/P/1 | 37,312 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 654,144 | 04/05/2021 | XVFC/2021-22/P/2 | 36,108 | |||||||||
05/05/2021 | XVFC/2021-22/R/3 | 654,144 | 04/05/2021 | XVFC/2021-22/P/3 | 52,150 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 296,306 | 04/05/2021 | XVFC/2021-22/P/4 | 67,339 | |||||||||
04/05/2021 | XVFC/2021-22/P/5 | 66,025 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 47,200 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/7 | 1,768,550 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/8 | 1,250,089 | ||||||||||||
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