Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 4THSFC/2021-22/R/2 | 100,000 | 01/05/2021 | XVFC/2021-22/P/3 | 40,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 400,000 | 22/05/2021 | XVFC/2021-22/P/4 | 3,953 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 145,623 | 22/05/2021 | XVFC/2021-22/P/5 | 1,350 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 3,600 | 23/05/2021 | XVFC/2021-22/P/6 | 9,950 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 163,438 | 24/05/2021 | XVFC/2021-22/P/7 | 3,600 | |||||||||
25/05/2021 | XVFC/2021-22/P/10 | 31,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/11 | 1,945 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 42,650 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 28,250 | ||||||||||||
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