Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 168,873 | 09/06/2021 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/1 | 1,098 | 09/06/2021 | 5THSFC/2021-22/P/13 | 4,800 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/2 | 64,332 | 09/06/2021 | XVFC/2021-22/P/12 | 31,087 | |||||||||
09/06/2021 | XVFC/2021-22/P/13 | 20,689 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/14 | 6,500 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/15 | 11,811 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/16 | 14,177 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/17 | 19,182 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/18 | 5,139 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/14 | 10,050 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/15 | 207,961.7 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/19 | 168,873 | ||||||||||||
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