Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 5THSFC/2021-22/R/2 | 28,383 | 07/06/2021 | 5THSFC/2021-22/P/7 | 257,565 | |||||||||
13/06/2021 | XVFC/2021-22/R/2 | 15,750 | 07/06/2021 | XVFC/2021-22/P/5 | 91,860 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 15,750 | 07/06/2021 | XVFC/2021-22/P/6 | 314,424 | |||||||||
15/06/2021 | XVFC/2021-22/R/4 | 345,952 | 09/06/2021 | 5THSFC/2021-22/P/8 | 25,841 | |||||||||
12/06/2021 | 5THSFC/2021-22/P/9 | 15,053 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/7 | 108,842 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/8 | 33,750 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/9 | 15,750 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/10 | 15,750 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/11 | 70,270 | ||||||||||||
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