Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/4 | 191,400 | 04/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | 191,400 | 08/07/2021 | 5THSFC/2021-22/P/2 | 19,200 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 408 | 08/07/2021 | 5THSFC/2021-22/P/3 | 19,300 | |||||||||
19/07/2021 | XVFC/2021-22/R/4 | 2,856 | 08/07/2021 | XVFC/2021-22/P/4 | 125,212 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/6 | 30,051 | 08/07/2021 | XVFC/2021-22/P/5 | 119,091 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/7 | 32,833 | 08/07/2021 | XVFC/2021-22/P/6 | 104,065 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/8 | 19,200 | 08/07/2021 | XVFC/2021-22/P/7 | 152,200 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 119,091 | 13/07/2021 | 5THSFC/2021-22/P/4 | 191,400 | |||||||||
13/07/2021 | XVFC/2021-22/P/9 | 180,500 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/5 | 191,400 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 191,400 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/10 | 42,184 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 39,608 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 36,994 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 191,400 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/10 | 32,833 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 19,200 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 19,100 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 30,051 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/14 | 31,500 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/15 | 107,550 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/16 | 144,690 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/11 | 16,800 | ||||||||||||
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