Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | XVFC/2021-22/R/2 | 324,408 | 04/06/2021 | 5THSFC/2021-22/P/3 | 2,935 | |||||||||
04/06/2021 | XVFC/2021-22/P/2 | 59,740 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/4 | 19,806 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/5 | 19,874 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/6 | 19,783 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/7 | 19,805 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/8 | 93,503 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/9 | 28,344 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/3 | 95,056 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/4 | 386,693 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/5 | 16,953 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/10 | 60,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
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