Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/1 | 87,315 | 10/06/2021 | 5THSFC/2021-22/P/7 | 98,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 387,581 | 10/06/2021 | XVFC/2021-22/P/2 | 187,700 | |||||||||
11/06/2021 | XVFC/2021-22/R/4 | 229,205 | 10/06/2021 | XVFC/2021-22/P/3 | 114,700 | |||||||||
10/06/2021 | XVFC/2021-22/P/4 | 39,320 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/5 | 5,664 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/6 | 22,000 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/7 | 50,460 | ||||||||||||
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