Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 150,656 | 09/06/2021 | 5THSFC/2021-22/P/1 | 53,242 | |||||||||
10/06/2021 | 5THSFC/2021-22/R/1 | 57,392 | 09/06/2021 | 5THSFC/2021-22/P/2 | 15,500 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 2,569 | 09/06/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
09/06/2021 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/5 | 300,000 | ||||||||||||
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