Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/2 | 228,731 | 06/06/2021 | 5THSFC/2021-22/P/1 | 784 | |||||||||
07/06/2021 | 5THSFC/2021-22/R/2 | 784 | 11/06/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 228,731 | 11/06/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
11/06/2021 | XVFC/2021-22/P/2 | 32,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/3 | 69,585 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/4 | 84,053 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/5 | 10,080 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/6 | 10,080 | ||||||||||||
13/06/2021 | 4THSFC/2021-22/P/1 | 7,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/4 | 7,035 | ||||||||||||
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