Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 530,220 | 01/05/2021 | 5THSFC/2021-22/P/10 | 32,540 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 530,220 | 01/05/2021 | 5THSFC/2021-22/P/11 | 34,250 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/12 | 35,100 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/8 | 46,350 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/9 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/10 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/11 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/12 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/3 | 180,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/4 | 180,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 180,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/7 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/8 | 46,350 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/9 | 46,350 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/13 | 25,350 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/14 | 530,220 | ||||||||||||
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