Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 15,265 | 02/07/2021 | 5THSFC/2021-22/P/12 | 15,265 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/3 | 82,778 | 06/07/2021 | XVFC/2021-22/P/17 | 18,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/4 | 128,240 | 08/07/2021 | 5THSFC/2021-22/P/13 | 15,330 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/14 | 15,040 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 15,220 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/16 | 15,040 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/17 | 4,500 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/18 | 4,500 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/19 | 4,800 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/20 | 4,800 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/21 | 10,230 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/18 | 91,350 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/19 | 11,200 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/20 | 36,180 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/21 | 24,321 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/25 | 6,050 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/26 | 5,300 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/27 | 21,370 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/22 | 15,487 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/23 | 80,748 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/24 | 26,665 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/25 | 28,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/26 | 400 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/27 | 15,040 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/28 | 4,800 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/29 | 22,110 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/30 | 12,060 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/31 | 15,010 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/32 | 4,800 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/33 | 15,205 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/34 | 4,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/35 | 15,025 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/36 | 4,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/37 | 15,125 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/38 | 4,500 | ||||||||||||
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