Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 301,101 | 01/05/2021 | 4THSFC/2021-22/P/1 | 46,100 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 169,310 | 11/05/2021 | 5THSFC/2021-22/P/3 | 78,600 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 181,180 | 11/05/2021 | XVFC/2021-22/P/1 | 26,600 | |||||||||
11/05/2021 | XVFC/2021-22/P/2 | 52,400 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/4 | 1,500 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/3 | 26,200 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/5 | 213,086 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 2,882,598.5 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 2,689,886.5 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 26,400 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 26,700 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/8 | 81,600 | ||||||||||||
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