Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/2 | 533,463 | 22/05/2021 | 5THSFC/2021-22/P/1 | 5,700 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 533,463 | 22/05/2021 | 5THSFC/2021-22/P/2 | 20,160 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/3 | 3,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/4 | 1,100 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/1 | 46,058 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 46,058 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 46,507 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 46,507 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 46,412 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 46,563 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 19,200 | ||||||||||||
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