Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/1 | 486,934 | 18/06/2021 | 5THSFC/2021-22/P/2 | 28,300 | |||||||||
28/06/2021 | 5THSFC/2021-22/R/1 | 2,856 | 24/06/2021 | 5THSFC/2021-22/P/10 | 54,704 | |||||||||
24/06/2021 | 5THSFC/2021-22/P/11 | 19,500 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/12 | 6,635 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/13 | 6,945 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/14 | 18,790 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/15 | 18,855 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/17 | 3,025 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/18 | 2,200 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/3 | 22,500 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/4 | 19,060 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/5 | 22,365 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/6 | 46,445 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/7 | 54,704 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/8 | 46,545 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/9 | 46,545 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/1 | 2,916 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/19 | 69,387 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/20 | 69,795 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/21 | 65,060 | ||||||||||||
27/06/2021 | 5THSFC/2021-22/P/22 | 41,350 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/23 | 2,856 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/3 | 184,683 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/4 | 171,822 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/5 | 171,822 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/6 | 25,500 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/7 | 204,974 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/8 | 1,600 | ||||||||||||
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