Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 211,576 | 04/05/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 125,000 | 18/05/2021 | 5THSFC/2021-22/P/6 | 7,390 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 125,120 | 18/05/2021 | XVFC/2021-22/P/1 | 158,000 | |||||||||
18/05/2021 | XVFC/2021-22/P/2 | 22,500 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 38,388 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/4 | 20,150 | ||||||||||||
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