Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 62,150 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 55,860 | 07/07/2021 | 5THSFC/2021-22/P/1 | 62,150 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 55,860 | 08/07/2021 | 5THSFC/2021-22/P/2 | 62,150 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 55,860 | 13/07/2021 | 5THSFC/2021-22/P/3 | 55,860 | |||||||||
19/07/2021 | XVFC/2021-22/R/2 | 118,850 | 15/07/2021 | 5THSFC/2021-22/P/4 | 55,860 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 114,280 | 18/07/2021 | 5THSFC/2021-22/P/5 | 55,860 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/5 | 55,860 | 18/07/2021 | XVFC/2021-22/P/2 | 39,438 | |||||||||
22/07/2021 | XVFC/2021-22/R/4 | 114,280 | 18/07/2021 | XVFC/2021-22/P/3 | 118,850 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 118,850 | 18/07/2021 | XVFC/2021-22/P/4 | 1,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/6 | 55,860 | 18/07/2021 | XVFC/2021-22/P/5 | 37,930 | |||||||||
23/07/2021 | XVFC/2021-22/R/6 | 118,850 | 18/07/2021 | XVFC/2021-22/P/6 | 114,280 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/7 | 65,180 | 18/07/2021 | XVFC/2021-22/P/7 | 1,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/8 | 62,150 | 21/07/2021 | 5THSFC/2021-22/P/6 | 55,860 | |||||||||
25/07/2021 | XVFC/2021-22/R/7 | 114,280 | 21/07/2021 | XVFC/2021-22/P/8 | 114,280 | |||||||||
21/07/2021 | XVFC/2021-22/P/9 | 118,850 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/7 | 55,860 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 114,280 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/11 | 118,850 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 55,860 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 39,490 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/9 | 19,870 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/12 | 118,850 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/13 | 114,280 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/11 | 62,150 | ||||||||||||
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