Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 17,923 | 04/06/2021 | 5THSFC/2021-22/P/4 | 17,149 | |||||||||
05/06/2021 | 5THSFC/2021-22/R/2 | 17,149 | 04/06/2021 | 5THSFC/2021-22/P/5 | 17,923 | |||||||||
08/06/2021 | XVFC/2021-22/R/1 | 3,500 | 04/06/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
07/06/2021 | XVFC/2021-22/P/1 | 17,923 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/2 | 17,149 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/3 | 3,500 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/5 | 19,480 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 19,480 | ||||||||||||
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