Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 358,387 | 04/05/2021 | 5THSFC/2021-22/P/6 | 40,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 200,000 | 04/05/2021 | 5THSFC/2021-22/P/7 | 7,500 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 211,940 | 18/05/2021 | XVFC/2021-22/P/1 | 158,000 | |||||||||
18/05/2021 | XVFC/2021-22/P/2 | 59,082 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 7,390 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 28,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 10,550 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/6 | 22,350 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/7 | 70,350 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/8 | 56,082 | ||||||||||||
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