Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/2 | 483,365 | 05/06/2021 | XVFC/2021-22/P/18 | 98,900 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/1 | 183,173 | 05/06/2021 | XVFC/2021-22/P/19 | 119,960 | |||||||||
14/06/2021 | XVFC/2021-22/R/3 | 483,365 | 05/06/2021 | XVFC/2021-22/P/20 | 119,960 | |||||||||
12/06/2021 | 5THSFC/2021-22/P/21 | 47,340 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/22 | 18,975 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/23 | 18,987 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/24 | 19,680 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/22 | 18,400 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/23 | 78,775 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/24 | 15,710 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/25 | 15,680 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/26 | 15,675 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/25 | 35,270 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/27 | 6,050 | ||||||||||||
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