Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 18,994 | 04/07/2021 | XVFC/2021-22/P/1 | 18,994 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 110,165 | 04/07/2021 | XVFC/2021-22/P/2 | 56,771 | |||||||||
04/07/2021 | XVFC/2021-22/P/3 | 43,984 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 17,734 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/1 | 10,800 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 18,400 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 18,994 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 12,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 85,432 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 18,650 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 89,400 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 19,788 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 91,000 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/1 | 4,470 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/10 | 77,612 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 84,625 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 222,200 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 42,586 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 45,990 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 118,800 | ||||||||||||
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