Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 577,108 | 02/07/2021 | 5THSFC/2021-22/P/1 | 66,432 | |||||||||
30/07/2021 | 4THSFC/2021-22/R/1 | 33,200 | 07/07/2021 | 4THSFC/2021-22/P/1 | 26,712 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 124,206 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 124,206 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 61,320 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 122,055 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/2 | 178,486 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 166,927 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 193,389 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 190,531 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 12,342 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 185,462 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 185,462 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/10 | 152,286.5 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/9 | 188,711 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/2 | 15,260 | ||||||||||||
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