Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 204,500 | 04/05/2021 | XVFC/2021-22/P/1 | 109,851 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/2 | 506 | 05/05/2021 | XVFC/2021-22/P/2 | 93,093 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 107,000 | 21/05/2021 | 5THSFC/2021-22/P/8 | 3,950 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | 3,950 | 21/05/2021 | XVFC/2021-22/P/3 | 118,675 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 120,707 | 21/05/2021 | XVFC/2021-22/P/4 | 3,350 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/4 | 3,560 | 24/05/2021 | 5THSFC/2021-22/P/9 | 3,560 | |||||||||
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