Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/5 | 61,063 | 01/07/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/6 | 21,476 | 01/07/2021 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/7 | 19,776 | 03/07/2021 | 5THSFC/2021-22/P/10 | 4,710 | |||||||||
03/07/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/9 | 1,500 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/1 | 68,547 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/2 | 41,950 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/3 | 198,179 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 41,955 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/6 | 261,878 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/10 | 2,719 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/9 | 6,005 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/11 | 19,776 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/12 | 21,476 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 19,776 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 21,476 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 39,976 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
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