Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 318,238 | 11/05/2021 | XVFC/2021-22/P/1 | 215,203 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 318,238 | 11/05/2021 | XVFC/2021-22/P/2 | 22,600 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/1 | 122,864 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/2 | 15,480 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/3 | 106,636 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/4 | 47,360 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 70,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 80,402 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 9,480 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 234,073 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 37,120 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 56,916 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 29,000 | ||||||||||||
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