Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 100,000 | 10/05/2021 | 5THSFC/2021-22/P/1 | 209,694 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 235,516 | 10/05/2021 | XVFC/2021-22/P/1 | 61,893 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 634,434 | 17/05/2021 | 5THSFC/2021-22/P/4 | 47,350 | |||||||||
11/05/2021 | XVFC/2021-22/R/3 | 991,379 | 17/05/2021 | 5THSFC/2021-22/P/5 | 47,350 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 586,274 | 17/05/2021 | 5THSFC/2021-22/P/6 | 47,350 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/7 | 47,350 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/8 | 198,000 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/9 | 198,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/2 | 990,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
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