Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 4THSFC/2021-22/R/1 | 10,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/5 | 15,000 | 23/07/2021 | 5THSFC/2021-22/P/2 | 37,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 10,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 25,001 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 5,001 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 15,001 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/11 | 4,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
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