Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 131,000 | 08/07/2021 | 5THSFC/2021-22/P/10 | 19,600 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/4 | 10,800 | 08/07/2021 | 5THSFC/2021-22/P/11 | 85,800 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/5 | 50,000 | 08/07/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/16 | 5,000 | 08/07/2021 | 5THSFC/2021-22/P/9 | 19,550 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/6 | 9,833 | 13/07/2021 | XVFC/2021-22/P/1 | 131,800 | |||||||||
13/07/2021 | XVFC/2021-22/P/2 | 81,209 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/3 | 81,209 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/12 | 14,970 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 8,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 8,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 4,200 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 121,309 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 13,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 13,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/7 | 13,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 4,200 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 218,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 72,920 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 125,080 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 6,425 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 6,425 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 6,425 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 6,425 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/19 | 159,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/20 | 6,900 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/21 | 6,900 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/22 | 6,900 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/23 | 166,488 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/24 | 6,900 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/25 | 6,900 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/26 | 6,900 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/13 | 10,800 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/27 | 215,500 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/28 | 36,300 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 23,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/30 | 19,700 | ||||||||||||
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