Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 109,526 | 01/05/2021 | 5THSFC/2021-22/P/6 | 9,250 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 109,526 | 01/05/2021 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/8 | 29,820 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/10 | 4,950 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/9 | 800 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/1 | 87,569 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 66,349 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/6 | 25,740 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/7 | 6,300 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/9 | 48,144 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/11 | 26,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/12 | 4,400 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/13 | 40,803 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/14 | 500 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/10 | 7,839 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/11 | 22,512 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/12 | 4,950 | ||||||||||||
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