Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 533,963 | 25/06/2021 | 5THSFC/2021-22/P/1 | 47,700 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/1 | 62,300 | 25/06/2021 | 5THSFC/2021-22/P/2 | 44,000 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/2 | 57,400 | 25/06/2021 | 5THSFC/2021-22/P/3 | 66,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | 48,000 | 25/06/2021 | 5THSFC/2021-22/P/4 | 57,400 | |||||||||
25/06/2021 | 5THSFC/2021-22/P/5 | 62,300 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/10 | 37,760 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/6 | 57,400 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/7 | 62,300 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/8 | 48,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/9 | 47,500 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/11 | 48,000 | ||||||||||||
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