Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2021 | XVFC/2021-22/R/2 | 797,537 | 08/06/2021 | 5THSFC/2021-22/P/1 | 90,700 | |||||||||
08/06/2021 | 5THSFC/2021-22/P/2 | 10,000 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/3 | 18,000 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/6 | 25,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/7 | 4,108 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/1 | 50,000 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/8 | 299,000 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/2 | 134,400 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/3 | 136,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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