Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/1 | 100,000 | 02/05/2021 | 4THSFC/2021-22/P/1 | 170,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/1 | 23,240 | 02/05/2021 | 4THSFC/2021-22/P/2 | 50,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 151,050 | 02/05/2021 | 4THSFC/2021-22/P/3 | 56,000 | |||||||||
04/05/2021 | XVFC/2021-22/P/1 | 161,400 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 78,600 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/3 | 35,600 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/4 | 35,400 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
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