Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 248,925 | 02/05/2021 | 5THSFC/2021-22/P/1 | 35,000 | |||||||||
09/05/2021 | XVFC/2021-22/R/2 | 248,925 | 02/05/2021 | XVFC/2021-22/P/1 | 248,925 | |||||||||
14/05/2021 | XVFC/2021-22/R/3 | 20,925 | 08/05/2021 | XVFC/2021-22/P/2 | 248,925 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 118,838 | 09/05/2021 | 5THSFC/2021-22/P/2 | 16,739 | |||||||||
13/05/2021 | 5THSFC/2021-22/P/3 | 18,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 210,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 20,925 | ||||||||||||
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