Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/7 | 17,800 | 03/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 29,348 | 05/07/2021 | XVFC/2021-22/P/6 | 145,878 | |||||||||
15/07/2021 | XVFC/2021-22/R/6 | 2,580 | 06/07/2021 | XVFC/2021-22/P/10 | 72,939 | |||||||||
06/07/2021 | XVFC/2021-22/P/7 | 91,021 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/8 | 111,053 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/9 | 35,450 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 17,800 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/6 | 17,800 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/11 | 174,982 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/12 | 117,601 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/13 | 220,666 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/14 | 244,206 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/15 | 219,878 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/16 | 29,348 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/17 | 2,580 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/18 | 234,523 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/19 | 24,012 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/20 | 40,592 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/21 | 32,519 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/24 | 42,700 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 140,316 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/25 | 29,058 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/26 | 29,143 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/27 | 29,143 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/28 | 29,064 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 29,064 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/30 | 34,700 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/10 | 14,190 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 23,256 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 39,008 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 39,008 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 14,190 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 22,848 | ||||||||||||
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