Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/2 | 146,931 | 29/06/2021 | 5THSFC/2021-22/P/3 | 153,000 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/1 | 55,973 | 29/06/2021 | XVFC/2021-22/P/1 | 12,200 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/2 | 6,105.3 | 29/06/2021 | XVFC/2021-22/P/2 | 6,800 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | 4,500 | 29/06/2021 | XVFC/2021-22/P/3 | 15,200 | |||||||||
29/06/2021 | XVFC/2021-22/P/4 | 14,750 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/5 | 7,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/7 | 47,762 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/8 | 8,050 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/9 | 147,000 | ||||||||||||
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