Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/5 | 21,100 | 04/06/2021 | 5THSFC/2021-22/P/1 | 26,596 | |||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 26,596 | 05/06/2021 | 5THSFC/2021-22/P/2 | 4,200 | |||||||||
08/06/2021 | XVFC/2021-22/R/1 | 164,926 | 05/06/2021 | 5THSFC/2021-22/P/3 | 11,000 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/4 | 11,000 | 05/06/2021 | XVFC/2021-22/P/1 | 50,200 | |||||||||
06/06/2021 | XVFC/2021-22/P/2 | 133,466 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/3 | 21,100 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/4 | 26,563 | ||||||||||||
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