Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/1 | 123,530 | 27/07/2021 | 5THSFC/2021-22/P/1 | 38,408 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 1,080 | 27/07/2021 | 5THSFC/2021-22/P/2 | 1,080 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 690 | 27/07/2021 | 5THSFC/2021-22/P/3 | 37,016 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 3,450 | 27/07/2021 | 5THSFC/2021-22/P/4 | 690 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 690 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 1,080 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/10 | 3,450 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/11 | 3,450 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 22,100 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 3,450 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 3,450 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/21 | 1,380 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 38,556 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/23 | 920 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/24 | 720 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/25 | 38,189 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/26 | 920 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/27 | 720 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/28 | 1,080 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/29 | 690 | ||||||||||||
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