Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | XVFC/2021-22/R/1 | 417,851 | 10/05/2021 | 5THSFC/2021-22/P/3 | 42,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 110,000 | 10/05/2021 | 5THSFC/2021-22/P/4 | 77,100 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 110,000 | 11/05/2021 | 5THSFC/2021-22/P/5 | 110,000 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/3 | 110,000 | 14/05/2021 | 5THSFC/2021-22/P/6 | 110,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 200,000 | 20/05/2021 | 5THSFC/2021-22/P/7 | 90,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 175,000 | 24/05/2021 | XVFC/2021-22/P/1 | 250,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 247,105 | ||||||||||||
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