Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 5THSFC/2021-22/R/2 | 7,000 | 11/06/2021 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/1 | 151,913 | 11/06/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
12/06/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/6 | 59,560 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/7 | 5,070 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/1 | 52,560 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/2 | 92,200 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/3 | 19,500 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/8 | 8,300 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/9 | 9,600 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/4 | 8,625 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/5 | 36,939 | ||||||||||||
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