Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | XVFC/2021-22/R/1 | 119,237 | 03/06/2021 | 5THSFC/2021-22/P/2 | 20,500 | |||||||||
08/06/2021 | 4THSFC/2021-22/R/2 | 18,600 | 07/06/2021 | 4THSFC/2021-22/P/4 | 18,600 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/2 | 20,500 | 07/06/2021 | 5THSFC/2021-22/P/3 | 35,600 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/3 | 35,600 | 10/06/2021 | 4THSFC/2021-22/P/5 | 18,600 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/4 | 49,600 | 10/06/2021 | 4THSFC/2021-22/P/6 | 14,950 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/4 | 49,600 | ||||||||||||
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