Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/4 | 90,331 | 06/07/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/5 | 2,006 | 06/07/2021 | XVFC/2021-22/P/7 | 5,400 | |||||||||
06/07/2021 | XVFC/2021-22/P/8 | 3,600 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/7 | 9,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/11 | 98,648 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/12 | 96,470 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/13 | 92,430 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/14 | 25,025 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/15 | 25,025 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/16 | 25,025 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/10 | 1,210 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/17 | 99,875 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/18 | 73,828 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/19 | 4,692 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/20 | 4,692 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/21 | 4,692 | ||||||||||||
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