Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/2 | 377,989 | 10/06/2021 | 5THSFC/2021-22/P/10 | 16,980 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/1 | 28,500 | 10/06/2021 | 5THSFC/2021-22/P/8 | 28,500 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/9 | 11,800 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/12 | 36,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/13 | 1,900 | ||||||||||||
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