Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/1 | 310,266 | 06/06/2021 | 5THSFC/2021-22/P/1 | 22,200 | |||||||||
06/06/2021 | 5THSFC/2021-22/P/2 | 14,900 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/3 | 16,000 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/5 | 17,346 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/6 | 17,552 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/7 | 75,218 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/8 | 16,320 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/10 | 51,400 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/11 | 188,619 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/12 | 51,400 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/9 | 187,169 | ||||||||||||
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