Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 299,617 | 04/06/2021 | 5THSFC/2021-22/P/1 | 13,205 | |||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 13,205 | 04/06/2021 | 5THSFC/2021-22/P/2 | 11,850 | |||||||||
06/06/2021 | 5THSFC/2021-22/R/2 | 11,850 | 05/06/2021 | 5THSFC/2021-22/P/3 | 13,205 | |||||||||
05/06/2021 | 5THSFC/2021-22/P/4 | 9,045 | ||||||||||||
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