Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 175,128 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 67,500 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/7 | 30,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 89,360 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/11 | 15,820 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 76,446 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 4,200 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 3,675 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/15 | 3,675 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/16 | 10,250 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 19,440 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/18 | 3,675 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/19 | 55,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/20 | 30,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/21 | 156,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/22 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/23 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/24 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/25 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/26 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/27 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/28 | 19,249 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/29 | 15,030 | ||||||||||||
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