Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | 5THSFC/2021-22/R/3 | 38,500 | 14/06/2021 | 5THSFC/2021-22/P/2 | 38,500 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 37,944 | 14/06/2021 | 5THSFC/2021-22/P/3 | 36,500 | |||||||||
18/06/2021 | XVFC/2021-22/R/4 | 185,378 | 14/06/2021 | XVFC/2021-22/P/10 | 199,500 | |||||||||
14/06/2021 | XVFC/2021-22/P/5 | 189,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 199,500 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/7 | 12,500 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/8 | 6,500 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/9 | 72,494 | ||||||||||||
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