Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/2 | 25,065 | 01/05/2021 | XVFC/2021-22/P/1 | 37,024 | |||||||||
03/05/2021 | 5THSFC/2021-22/R/2 | 75,280 | 01/05/2021 | XVFC/2021-22/P/2 | 25,065 | |||||||||
03/05/2021 | 5THSFC/2021-22/R/3 | 38,016 | 01/05/2021 | XVFC/2021-22/P/3 | 7,915 | |||||||||
03/05/2021 | 5THSFC/2021-22/R/4 | 38,016 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/R/5 | 3,628 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/R/6 | 6,290 | ||||||||||||
03/05/2021 | XVFC/2021-22/R/3 | 179,654 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/4 | 106,243 | ||||||||||||
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