Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/2 | 17,340 | 06/06/2021 | 5THSFC/2021-22/P/3 | 191,000 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/2 | 400,000 | 06/06/2021 | 5THSFC/2021-22/P/4 | 173,085 | |||||||||
18/06/2021 | XVFC/2021-22/R/3 | 733,048 | 06/06/2021 | 5THSFC/2021-22/P/5 | 201,567 | |||||||||
30/06/2021 | XVFC/2021-22/R/4 | 54,000 | 08/06/2021 | XVFC/2021-22/P/7 | 150,990 | |||||||||
08/06/2021 | XVFC/2021-22/P/8 | 96,000 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/10 | 17,340 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/9 | 17,600 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/6 | 41,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/7 | 41,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/8 | 17,890 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/9 | 18,765 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/10 | 72,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/11 | 200,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/12 | 86,754 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/11 | 54,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/12 | 54,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/13 | 10,987 | ||||||||||||
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