Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 334,587 | 09/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 3,170 | 11/07/2021 | 5THSFC/2021-22/P/1 | 87,891 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 25,160 | 11/07/2021 | 5THSFC/2021-22/P/10 | 15,377 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/2 | 37,182 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 46,245 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 29,410 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 53,582 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 25,240 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 10,437 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/8 | 13,336 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/9 | 8,112 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/11 | 3,170 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/10 | 22,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/11 | 35,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 61,089 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 20,934 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 73,257 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 26,810 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/8 | 61,837 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/1 | 16,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/12 | 31,000 | ||||||||||||
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