Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 2,040 | 01/07/2021 | 5THSFC/2021-22/P/7 | 17,688 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 19,790 | 01/07/2021 | 5THSFC/2021-22/P/8 | 2,800 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 19,899 | 01/07/2021 | XVFC/2021-22/P/3 | 174,315 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/4 | 180,867 | 01/07/2021 | XVFC/2021-22/P/4 | 25,092 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/10 | 14,500 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/9 | 119,812 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 107,332 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 165,982 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 33,406 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 33,386 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/9 | 9,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/12 | 19,790 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/13 | 19,855 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/12 | 4,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 5,565 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 33,606 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 4,493 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 17,850 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/15 | 189,552 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/17 | 20,612 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/18 | 76,682 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/19 | 2,250 | ||||||||||||
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