Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/2 | 228,429 | 13/06/2021 | XVFC/2021-22/P/3 | 2,200 | |||||||||
13/06/2021 | XVFC/2021-22/P/4 | 12,342 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/1 | 19,480 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/2 | 19,018 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/3 | 19,018 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/4 | 53,730 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/5 | 53,730 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/6 | 53,730 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/5 | 19,470 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/8 | 25,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/9 | 26,865 | ||||||||||||
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