Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 212,269 | 02/05/2021 | XVFC/2021-22/P/1 | 176,969 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 123,905 | 02/05/2021 | XVFC/2021-22/P/2 | 35,653 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 53,064 | 05/05/2021 | 4THSFC/2021-22/P/1 | 176,969 | |||||||||
03/05/2021 | XVFC/2021-22/R/4 | 25,000 | 05/05/2021 | 4THSFC/2021-22/P/2 | 35,653 | |||||||||
03/05/2021 | XVFC/2021-22/R/5 | 10,653 | 14/05/2021 | 4THSFC/2021-22/P/3 | 20,000 | |||||||||
05/05/2021 | 4THSFC/2021-22/R/1 | 35,653 | 24/05/2021 | 4THSFC/2021-22/P/4 | 22,400 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/2 | 22,560 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/6 | 149,076 | ||||||||||||
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