Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 4THSFC/2021-22/P/1 | 57,831 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
05/07/2021 | 4THSFC/2021-22/P/2 | 20,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/3 | 70,000 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/3 | 46,835 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/4 | 81,600 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/2 | 5,250 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 21,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/3 | 119,568 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 35,000 | ||||||||||||
18/07/2021 | 4THSFC/2021-22/P/5 | 80,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 39,001 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/6 | 70,321 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 152,347 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 96,685 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 58,513 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 105,559 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 18,480 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/10 | 17,100 | ||||||||||||
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