Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | 5THSFC/2021-22/R/2 | 5,344 | 02/06/2021 | 5THSFC/2021-22/P/1 | 5,344 | |||||||||
03/06/2021 | XVFC/2021-22/R/1 | 362,644 | 02/06/2021 | XVFC/2021-22/P/1 | 27,166 | |||||||||
02/06/2021 | XVFC/2021-22/P/2 | 62,137 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/3 | 14,340 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/4 | 78,750 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/5 | 54,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/6 | 18,090 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/7 | 18,090 | ||||||||||||
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