Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/1 | 142,484 | 10/06/2021 | 5THSFC/2021-22/P/1 | 14,692 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/1 | 52,158 | 10/06/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/3 | 14,698 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/10 | 8,580 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/11 | 3,640 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/12 | 8,320 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/13 | 8,580 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/14 | 8,580 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/15 | 5,460 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/5 | 52,158 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/6 | 15,273 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/7 | 46,020 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/8 | 16,500 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/9 | 16,500 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/16 | 52,158 | ||||||||||||
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