Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 2,477 | 09/07/2021 | 5THSFC/2021-22/P/10 | 39,430 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 110,711 | 09/07/2021 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/13 | 19,521 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/9 | 45,709 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 46,243 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 65,130 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 14,720 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 40,560 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 8,347 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/15 | 40,481 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/17 | 7,035 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/18 | 18,446 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/10 | 14,760 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 14,760 | ||||||||||||
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