Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/2 | 79,500 | 15/07/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 79,500 | 15/07/2021 | 5THSFC/2021-22/P/11 | 13,674 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/1 | 5,050 | 15/07/2021 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 74,800 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 5,900 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 29,400 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/23 | 5,050 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 13,857 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 168,340 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 14,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 14,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/6 | 12,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 4,200 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 79,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 79,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 79,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/24 | 5,050 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/25 | 39,200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/26 | 4,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/27 | 15,000 | ||||||||||||
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