Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/4 | 60,718 | 03/07/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/9 | 8,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/10 | 11,800 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/11 | 12,889 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/12 | 6,468 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/13 | 17,650 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/14 | 1,762 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/15 | 16,004 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/16 | 4,080 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/17 | 62,200 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/18 | 37,248 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/19 | 27,481 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/20 | 8,580 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/21 | 8,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/22 | 61,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/23 | 9,149 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/24 | 11,160 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/25 | 12,870 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/26 | 12,537 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/27 | 8,364 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/28 | 3,394 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/29 | 128,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/13 | 8,400 | ||||||||||||
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