Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 31,095 | 10/05/2021 | 5THSFC/2021-22/P/1 | 89,720 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 100,230 | 18/05/2021 | 5THSFC/2021-22/P/2 | 225,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 543,444 | 20/05/2021 | XVFC/2021-22/P/1 | 594,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 226,506 | 22/05/2021 | XVFC/2021-22/P/2 | 15,000 | |||||||||
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