Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2021 | XVFC/2021-22/R/1 | 368,220 | 14/06/2021 | 5THSFC/2021-22/P/1 | 49,250 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/1 | 19,990 | 21/06/2021 | 5THSFC/2021-22/P/2 | 27,454 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/2 | 19,990 | 21/06/2021 | 5THSFC/2021-22/P/3 | 27,100 | |||||||||
21/06/2021 | 5THSFC/2021-22/P/4 | 19,990 | ||||||||||||
21/06/2021 | 5THSFC/2021-22/P/5 | 19,990 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/10 | 36,348 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/11 | 35,086 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/12 | 36,019 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/13 | 36,068 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/14 | 36,824 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/15 | 36,086 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/2 | 95,261 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/3 | 78,588 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/4 | 11,200 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/5 | 14,300 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/6 | 76,012 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/7 | 62,445 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/8 | 10,920 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/9 | 9,200 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/6 | 39,800 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/7 | 19,800 | ||||||||||||
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