Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 4THSFC/2021-22/R/1 | 250,000 | 14/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
25/07/2021 | 4THSFC/2021-22/R/2 | 250,000 | 20/07/2021 | 4THSFC/2021-22/P/1 | 200,000 | |||||||||
20/07/2021 | 4THSFC/2021-22/P/2 | 250,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/14 | 45,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/3 | 250,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 16,265 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/4 | 249,000 | ||||||||||||
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