Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/3 | 10,608 | 05/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/10 | 162,269 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/11 | 4,200 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/12 | 48,898 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/13 | 13,857 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/14 | 13,700 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/15 | 13,885 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 29,135 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 68,109 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 76,919 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/16 | 32,028 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/17 | 5,916 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 5,916 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/19 | 5,916 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 19,992 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 89,760 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 21,012 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 10,608 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
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