Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 74,201 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 3,540 | 08/07/2021 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/4 | 20,000 | 08/07/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/5 | 20,000 | 08/07/2021 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/6 | 20,000 | 08/07/2021 | 5THSFC/2021-22/P/17 | 15,000 | |||||||||
08/07/2021 | XVFC/2021-22/P/5 | 58,700 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 20,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 20,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 8,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 7,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
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