Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | XVFC/2021-22/R/1 | 137,722 | 28/06/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
29/06/2021 | 5THSFC/2021-22/R/1 | 5,000 | 30/06/2021 | 5THSFC/2021-22/P/6 | 23,500 | |||||||||
29/06/2021 | 5THSFC/2021-22/R/2 | 5,000 | 30/06/2021 | XVFC/2021-22/P/1 | 99,430 | |||||||||
29/06/2021 | 5THSFC/2021-22/R/3 | 10,000 | 30/06/2021 | XVFC/2021-22/P/2 | 4,800 | |||||||||
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