Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/1 | 63,644 | 10/06/2021 | 5THSFC/2021-22/P/4 | 248,000 | |||||||||
14/06/2021 | XVFC/2021-22/R/2 | 167,068 | 10/06/2021 | XVFC/2021-22/P/2 | 61,000 | |||||||||
10/06/2021 | XVFC/2021-22/P/3 | 39,930 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/4 | 19,000 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/5 | 8,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/6 | 50,100 | ||||||||||||
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