Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 136,356 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 136,356 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/10 | 8,200 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/11 | 27,440 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/12 | 6,100 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 101,389 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 16,750 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 59,468 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/6 | 39,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 25,200 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 5,100 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/9 | 27,755 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 38,750 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/12 | 67,887 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/13 | 29,500 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/14 | 37,078 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/14 | 6,970 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/16 | 9,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/18 | 48,250 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 43,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/20 | 18,245 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/17 | 49,820 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/18 | 12,750 | ||||||||||||
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