Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | 5THSFC/2021-22/R/1 | 8,400 | 14/06/2021 | 5THSFC/2021-22/P/4 | 12,400 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 178,584 | 14/06/2021 | 5THSFC/2021-22/P/5 | 19,470 | |||||||||
14/06/2021 | 5THSFC/2021-22/P/6 | 150,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/7 | 22,400 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/1 | 19,468 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/2 | 18,946 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/3 | 14,160 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/5 | 9,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 8,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/8 | 69,000 | ||||||||||||
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