Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | 4THSFC/2021-22/R/1 | 300,000 | 18/06/2021 | 4THSFC/2021-22/P/1 | 6,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/1 | 375,331 | 30/06/2021 | 5THSFC/2021-22/P/1 | 38,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/1 | 560,000 | 30/06/2021 | 5THSFC/2021-22/P/10 | 38,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/P/11 | 180,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/2 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/3 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/4 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/5 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/6 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/7 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/9 | 38,000 | ||||||||||||
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