Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 10/07/2021 | XVFC/2021-22/P/5 | 36,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 700,000 | 13/07/2021 | 5THSFC/2021-22/P/1 | 31,824 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/2 | 15,096 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/3 | 11,016 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/4 | 3,195 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/5 | 1,200 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 3,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 20,004 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 2,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/10 | 54,859 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/11 | 4,800 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/12 | 17,100 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/13 | 3,600 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/14 | 11,970 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/16 | 6,555 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/17 | 1,200 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/18 | 4,275 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 60,829 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 148,017 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 138,487 | ||||||||||||
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