Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 132,570 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 132,570 | 09/07/2021 | XVFC/2021-22/P/2 | 34,800 | |||||||||
09/07/2021 | XVFC/2021-22/P/3 | 70,650 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 36,200 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 64,600 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 55,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 33,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/15 | 55,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/10 | 53,900 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 53,900 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/12 | 53,900 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/13 | 53,900 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 53,350 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 53,350 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/8 | 53,350 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/9 | 53,350 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/16 | 47,300 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/17 | 44,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/18 | 47,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/14 | 54,450 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/15 | 54,450 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/16 | 54,450 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/17 | 54,450 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/19 | 50,600 | ||||||||||||
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