Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/3 | 12,600 | 03/07/2021 | XVFC/2021-22/P/10 | 9,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/4 | 12,600 | 03/07/2021 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 2,737 | 06/07/2021 | 4THSFC/2021-22/P/1 | 826 | |||||||||
16/07/2021 | XVFC/2021-22/P/11 | 266,755 | ||||||||||||
18/07/2021 | 4THSFC/2021-22/P/2 | 1,695 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/2 | 29,700 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/3 | 24,750 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 24,750 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 27,720 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 17,820 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 12,600 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/13 | 13,200 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/14 | 1,600 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/1 | 1,800 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 3,600 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/16 | 1,600 | ||||||||||||
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