Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/2 | 20,000 | 03/07/2021 | 4THSFC/2021-22/P/1 | 133,500 | |||||||||
03/07/2021 | 4THSFC/2021-22/P/2 | 109,500 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/3 | 1,700 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/1 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/12 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/18 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/19 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/2 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/20 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/21 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/22 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/23 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/24 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/4 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 5,712 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/34 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/35 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/36 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/37 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/38 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/39 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/40 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/41 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/42 | 5,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/43 | 5,712 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/1 | 20,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/2 | 26,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 8,800 | ||||||||||||
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