Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 250,000 | 02/05/2021 | 5THSFC/2021-22/P/8 | 219,330 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 424,300 | 02/05/2021 | XVFC/2021-22/P/2 | 424,300 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 385,262 | 03/05/2021 | XVFC/2021-22/P/3 | 77,680 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/1 | 86,793 | 03/05/2021 | XVFC/2021-22/P/4 | 208,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 59,000 | 03/05/2021 | XVFC/2021-22/P/5 | 138,650 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 227,833 | 21/05/2021 | XVFC/2021-22/P/10 | 19,600 | |||||||||
21/05/2021 | XVFC/2021-22/P/11 | 59,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/6 | 29,950 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 39,388 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 39,388 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/9 | 19,600 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/12 | 59,000 | ||||||||||||
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