Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 337,912 | 20/05/2021 | XVFC/2021-22/P/1 | 620,499 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 204,562 | 20/05/2021 | XVFC/2021-22/P/2 | 824 | |||||||||
20/05/2021 | XVFC/2021-22/P/3 | 500,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/1 | 19,050 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/2 | 19,160 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 19,040 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 19,023 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 19,300 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 77,200 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 25,800 | ||||||||||||
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