Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/3 | 214,968 | 03/07/2021 | XVFC/2021-22/P/1 | 12,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 214,968 | 06/07/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/11 | 54,500 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/13 | 48,600 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 4,500 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/3 | 19,800 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 2,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 69,615 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 21,600 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 4,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 209,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 40,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 229,545 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 44,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 39,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/14 | 79,600 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/13 | 189,115 | ||||||||||||
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