Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/8 | 41,350 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 2,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 19,566 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 5,160 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/12 | 5,289 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 85,159 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 38,563 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/13 | 11,937 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/14 | 4,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/15 | 19,720 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/16 | 14,943 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/17 | 4,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/18 | 19,430 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 5,760 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 25,089 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/20 | 5,181 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/21 | 178,669 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 10,042 | ||||||||||||
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