Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 650,000 | 17/05/2021 | 5THSFC/2021-22/P/1 | 16,800 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 650,000 | 17/05/2021 | 5THSFC/2021-22/P/2 | 16,780 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 624,000 | 17/05/2021 | 5THSFC/2021-22/P/3 | 16,960 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 624,000 | 17/05/2021 | 5THSFC/2021-22/P/4 | 16,560 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 368,993 | 17/05/2021 | 5THSFC/2021-22/P/5 | 16,760 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/6 | 16,800 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/7 | 16,600 | ||||||||||||
17/05/2021 | FFC/2021-22/P/4 | 16,600 | ||||||||||||
26/05/2021 | FFC/2021-22/P/5 | 16,096 | ||||||||||||
26/05/2021 | FFC/2021-22/P/6 | 16,765 | ||||||||||||
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