Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/14 | 177,550 | 04/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/15 | 2,856 | 07/07/2021 | 5THSFC/2021-22/P/23 | 175,728 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/24 | 87,634 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 174,348 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/10 | 202,965 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/11 | 3,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 141,423 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 131,858 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 196,084 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 165,466 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/9 | 202,947 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/25 | 44,461 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/26 | 82,182 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 192,420 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 194,583 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 199,508 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 131,622 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/16 | 39,529 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/17 | 15,440 | ||||||||||||
18/07/2021 | 4THSFC/2021-22/P/1 | 687,326 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/27 | 27,070 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/28 | 33,504 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/29 | 33,708 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/30 | 34,568 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/31 | 35,384 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/32 | 28,316 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/33 | 24,148 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/34 | 22,880 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/35 | 34,160 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/36 | 5,000 | ||||||||||||
18/07/2021 | FFC/2021-22/P/4 | 177,550 | ||||||||||||
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