Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 629,854 | 22/05/2021 | 5THSFC/2021-22/P/1 | 10,150 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 372,479 | 22/05/2021 | 5THSFC/2021-22/P/10 | 28,200 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/11 | 33,600 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/12 | 37,500 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/2 | 400 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 35,017 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 34,682 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 25,500 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 25,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/7 | 34,457 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/8 | 25,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/9 | 32,910 | ||||||||||||
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