Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 1,882,031 | 02/06/2021 | 5THSFC/2021-22/P/11 | 2,247 | |||||||||
03/06/2021 | XVFC/2021-22/R/2 | 1,869,344 | 02/06/2021 | 5THSFC/2021-22/P/20 | 1,074,951 | |||||||||
03/06/2021 | XVFC/2021-22/R/3 | 1,102,693 | 02/06/2021 | 5THSFC/2021-22/P/21 | 170,172 | |||||||||
10/06/2021 | 5THSFC/2021-22/R/2 | 20,892 | 10/06/2021 | 5THSFC/2021-22/P/22 | 2,655 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/4 | 3,600,000 | 10/06/2021 | 5THSFC/2021-22/P/23 | 89,470 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/5 | 11,150 | 10/06/2021 | 5THSFC/2021-22/P/24 | 182,623 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/1 | 60,410 | 10/06/2021 | 5THSFC/2021-22/P/25 | 9,255 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/26 | 32,612 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/5 | 150,000 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/13 | 2,090 | ||||||||||||
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