Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/3 | 58,559 | 08/07/2021 | XVFC/2021-22/P/10 | 4,500 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/4 | 935 | 08/07/2021 | XVFC/2021-22/P/3 | 19,712 | |||||||||
08/07/2021 | XVFC/2021-22/P/4 | 25,088 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 14,336 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 36,512 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 96,270 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 95,480 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/9 | 83,680 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 27,308 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 36,900 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 18,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/13 | 39,567 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/14 | 343,765 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/16 | 5,400 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/17 | 3,600 | ||||||||||||
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