Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 4THSFC/2021-22/R/3 | 52,632 | 04/07/2021 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/4 | 27,000 | 04/07/2021 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/3 | 16,500 | 06/07/2021 | 4THSFC/2021-22/P/7 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/4 | 21,217 | 07/07/2021 | XVFC/2021-22/P/5 | 16,500 | |||||||||
09/07/2021 | XVFC/2021-22/R/5 | 21,173 | 07/07/2021 | XVFC/2021-22/P/6 | 29,590 | |||||||||
09/07/2021 | XVFC/2021-22/R/6 | 21,173 | 08/07/2021 | XVFC/2021-22/P/10 | 21,217 | |||||||||
09/07/2021 | XVFC/2021-22/R/7 | 21,173 | 08/07/2021 | XVFC/2021-22/P/11 | 21,217 | |||||||||
09/07/2021 | XVFC/2021-22/R/8 | 21,217 | 08/07/2021 | XVFC/2021-22/P/12 | 21,217 | |||||||||
11/07/2021 | XVFC/2021-22/R/9 | 21,217 | 08/07/2021 | XVFC/2021-22/P/7 | 21,173 | |||||||||
16/07/2021 | XVFC/2021-22/R/10 | 8,510 | 08/07/2021 | XVFC/2021-22/P/8 | 21,173 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 5,025 | 08/07/2021 | XVFC/2021-22/P/9 | 21,173 | |||||||||
16/07/2021 | XVFC/2021-22/R/12 | 5,025 | 10/07/2021 | 5THSFC/2021-22/P/4 | 6,400 | |||||||||
16/07/2021 | XVFC/2021-22/R/13 | 44,520 | 10/07/2021 | XVFC/2021-22/P/13 | 21,173 | |||||||||
16/07/2021 | XVFC/2021-22/R/14 | 30,090 | 10/07/2021 | XVFC/2021-22/P/14 | 21,173 | |||||||||
27/07/2021 | XVFC/2021-22/R/15 | 44,520 | 10/07/2021 | XVFC/2021-22/P/15 | 21,173 | |||||||||
27/07/2021 | XVFC/2021-22/R/16 | 30,090 | 10/07/2021 | XVFC/2021-22/P/16 | 21,217 | |||||||||
28/07/2021 | XVFC/2021-22/R/17 | 6,030 | 10/07/2021 | XVFC/2021-22/P/17 | 21,217 | |||||||||
28/07/2021 | XVFC/2021-22/R/18 | 4,800 | 10/07/2021 | XVFC/2021-22/P/18 | 21,217 | |||||||||
28/07/2021 | XVFC/2021-22/R/19 | 6,030 | 14/07/2021 | 4THSFC/2021-22/P/8 | 4,800 | |||||||||
28/07/2021 | XVFC/2021-22/R/20 | 4,800 | 14/07/2021 | 4THSFC/2021-22/P/9 | 5,200 | |||||||||
14/07/2021 | XVFC/2021-22/P/19 | 16,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/20 | 11,787 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/21 | 30,090 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/22 | 44,520 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/23 | 50,150 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/24 | 8,510 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/25 | 5,025 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/26 | 5,025 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/27 | 5,200 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 5,025 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 5,025 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 8,510 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/28 | 44,520 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/29 | 30,090 | ||||||||||||
27/07/2021 | 4THSFC/2021-22/P/10 | 27,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/30 | 6,030 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/31 | 6,030 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/32 | 4,800 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/33 | 4,800 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/34 | 271,221 | ||||||||||||
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