Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 8,563 | 18/06/2021 | 5THSFC/2021-22/P/10 | 21,400 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/2 | 91,730 | 18/06/2021 | 5THSFC/2021-22/P/11 | 27,552 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/3 | 1,000,000 | 18/06/2021 | 5THSFC/2021-22/P/12 | 73,691 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/4 | 800,000 | 18/06/2021 | XVFC/2021-22/P/3 | 2,800 | |||||||||
19/06/2021 | XVFC/2021-22/R/2 | 1,600 | 30/06/2021 | 5THSFC/2021-22/P/13 | 1,900 | |||||||||
19/06/2021 | XVFC/2021-22/R/3 | 240,793 | 30/06/2021 | XVFC/2021-22/P/4 | 24,000 | |||||||||
30/06/2021 | XVFC/2021-22/P/5 | 20,600 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/6 | 13,500 | ||||||||||||
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