Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 153,000 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 8,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 65,085 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/11 | 10,760 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/12 | 169,530 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/13 | 126,314 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/14 | 23,700 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/15 | 31,773 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/16 | 75,264 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/17 | 10,760 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 111,646 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 5,640 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 20,675 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 17,261 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 62,935 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 12,640 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 15,137 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 13,707 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/9 | 199,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 5,296 | ||||||||||||
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