Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/1 | 57,540 | 11/06/2021 | 5THSFC/2021-22/P/3 | 180,000 | |||||||||
14/06/2021 | XVFC/2021-22/R/2 | 145,000 | 13/06/2021 | XVFC/2021-22/P/11 | 145,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 151,045 | 13/06/2021 | XVFC/2021-22/P/12 | 35,000 | |||||||||
14/06/2021 | XVFC/2021-22/P/13 | 145,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/14 | 14,850 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/15 | 14,850 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/16 | 151,045 | ||||||||||||
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