Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/3 | 18,000 | 04/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 73,463 | 24/07/2021 | 5THSFC/2021-22/P/11 | 12,390 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 73,463 | 24/07/2021 | 5THSFC/2021-22/P/12 | 1,500 | |||||||||
28/07/2021 | XVFC/2021-22/R/4 | 18,000 | 24/07/2021 | 5THSFC/2021-22/P/13 | 15,950 | |||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 37,095 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/15 | 28,450 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/16 | 12,560 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/17 | 15,400 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/18 | 26,400 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/19 | 38,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/20 | 50,820 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/21 | 5,500 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/2 | 56,445 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 11,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 4,890 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 1,575 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 324,470 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 20,800 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
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