Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 24,000 | 02/05/2021 | XVFC/2021-22/P/1 | 133,285 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 24,000 | 02/05/2021 | XVFC/2021-22/P/2 | 48,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/3 | 224,090 | 17/05/2021 | XVFC/2021-22/P/3 | 48,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 244,092 | 19/05/2021 | 4THSFC/2021-22/P/1 | 79,920 | |||||||||
20/05/2021 | 4THSFC/2021-22/R/1 | 16,080 | 19/05/2021 | XVFC/2021-22/P/4 | 40,200 | |||||||||
20/05/2021 | 4THSFC/2021-22/R/2 | 31,680 | 31/05/2021 | XVFC/2021-22/P/5 | 266,328 | |||||||||
20/05/2021 | 4THSFC/2021-22/R/3 | 16,080 | 31/05/2021 | XVFC/2021-22/P/6 | 244,092 | |||||||||
20/05/2021 | XVFC/2021-22/R/5 | 20,100 | 31/05/2021 | XVFC/2021-22/P/7 | 105,536 | |||||||||
20/05/2021 | XVFC/2021-22/R/6 | 24,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/7 | 20,100 | ||||||||||||
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