Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 85,600 | 04/05/2021 | 5THSFC/2021-22/P/2 | 296,667 | |||||||||
09/05/2021 | XVFC/2021-22/R/2 | 286,288 | 04/05/2021 | XVFC/2021-22/P/1 | 146,926 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/1 | 119,954 | 04/05/2021 | XVFC/2021-22/P/2 | 56,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 169,291 | 09/05/2021 | XVFC/2021-22/P/3 | 45,577 | |||||||||
13/05/2021 | XVFC/2021-22/P/4 | 44,873 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 44,873 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/3 | 90,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 12,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/7 | 230,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/8 | 85,600 | ||||||||||||
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