Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/3 | 603,630 | 06/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/4 | 82,237 | 06/07/2021 | XVFC/2021-22/P/2 | 5,400 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/5 | 82,042 | 06/07/2021 | XVFC/2021-22/P/3 | 3,600 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/6 | 81,471 | 06/07/2021 | XVFC/2021-22/P/4 | 26,345 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/7 | 82,042 | 06/07/2021 | XVFC/2021-22/P/5 | 9,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/8 | 81,471 | 10/07/2021 | 5THSFC/2021-22/P/3 | 83,680 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 84,500 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 93,184 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/6 | 14,500 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/7 | 84,300 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/10 | 18,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 81,471 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 82,042 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/6 | 4,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 81,471 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 82,042 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 82,237 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 74,901 | ||||||||||||
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