Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/7 | 290,600 | 10/06/2021 | 5THSFC/2021-22/P/3 | 2,400 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 122,000 | 10/06/2021 | XVFC/2021-22/P/10 | 300,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/9 | 625,231 | 10/06/2021 | XVFC/2021-22/P/11 | 290,000 | |||||||||
12/06/2021 | XVFC/2021-22/R/10 | 230,002 | 10/06/2021 | XVFC/2021-22/P/12 | 180,000 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/1 | 152,430 | 10/06/2021 | XVFC/2021-22/P/13 | 12,000 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/2 | 2,400 | 10/06/2021 | XVFC/2021-22/P/14 | 3,000 | |||||||||
10/06/2021 | XVFC/2021-22/P/9 | 239,581 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/4 | 120,000 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/5 | 2,400 | ||||||||||||
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