Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 32,270 | 11/05/2021 | 5THSFC/2021-22/P/5 | 208,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 36,500 | 20/05/2021 | 5THSFC/2021-22/P/6 | 127,500 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 11,000 | 20/05/2021 | XVFC/2021-22/P/1 | 167,600 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | 11,000 | 20/05/2021 | XVFC/2021-22/P/2 | 269,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/4 | 32,000 | 24/05/2021 | XVFC/2021-22/P/3 | 170,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/5 | 45,400 | 24/05/2021 | XVFC/2021-22/P/4 | 170,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/6 | 51,890 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/R/7 | 48,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/R/8 | 32,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/R/9 | 26,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/R/10 | 48,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/R/11 | 36,500 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/R/12 | 32,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/R/2 | 293,557 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/3 | 293,552 | ||||||||||||
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