Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | XVFC/2021-22/R/1 | 316,561 | 09/06/2021 | 5THSFC/2021-22/P/4 | 102,060 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/1 | 120,593 | 09/06/2021 | 5THSFC/2021-22/P/5 | 69,940 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 4,440 | 09/06/2021 | XVFC/2021-22/P/1 | 428,726 | |||||||||
09/06/2021 | XVFC/2021-22/P/2 | 44,640 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/3 | 68,200 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/4 | 15,520 | ||||||||||||
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