Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 285,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 120,392 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 8,000 | 01/05/2021 | XVFC/2021-22/P/1 | 245,008 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 22,000 | 01/05/2021 | XVFC/2021-22/P/2 | 188,934 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 204,666 | 20/05/2021 | XVFC/2021-22/P/3 | 9,500 | |||||||||
22/05/2021 | XVFC/2021-22/P/4 | 21,455 | ||||||||||||
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