Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | 5THSFC/2021-22/R/3 | 94,440 | 16/06/2021 | 5THSFC/2021-22/P/11 | 85,272 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/4 | 85,272 | 16/06/2021 | 5THSFC/2021-22/P/12 | 64,800 | |||||||||
17/06/2021 | XVFC/2021-22/R/1 | 23,128 | 16/06/2021 | XVFC/2021-22/P/15 | 100,000 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 274,750 | 16/06/2021 | XVFC/2021-22/P/16 | 1,000 | |||||||||
16/06/2021 | XVFC/2021-22/P/17 | 48,200 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/18 | 23,128 | ||||||||||||
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