Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | XVFC/2021-22/R/4 | 477,622 | 12/06/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/5 | 499,000 | 12/06/2021 | XVFC/2021-22/P/4 | 500,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/6 | 177,460 | 14/06/2021 | XVFC/2021-22/P/5 | 141,958 | |||||||||
22/06/2021 | 5THSFC/2021-22/P/4 | 2,400 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/5 | 3,500 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/6 | 28,000 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/7 | 22,600 | ||||||||||||
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