Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | XVFC/2021-22/R/1 | 17,101 | 08/05/2021 | 5THSFC/2021-22/P/10 | 19,200 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 118,741 | 08/05/2021 | 5THSFC/2021-22/P/8 | 36,705 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/1 | 3,757 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/2 | 17,101 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/3 | 19,657 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/4 | 238,340 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/11 | 15,800 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 39,045 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 17,101 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/12 | 2,950 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 2,950 | ||||||||||||
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