Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | XVFC/2021-22/R/1 | 29,700 | 01/05/2021 | 5THSFC/2021-22/P/2 | 20,800 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 35,400 | 02/05/2021 | XVFC/2021-22/P/1 | 92,596 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 125,200 | 08/05/2021 | XVFC/2021-22/P/2 | 243,911 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 125,000 | 10/05/2021 | XVFC/2021-22/P/3 | 29,700 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 68,912 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/4 | 67,383 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/5 | 138,248 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/4 | 20,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 68,912 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 13,950 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 26,000 | ||||||||||||
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