Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 200,413 | 17/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/10 | 16,170 | 27/07/2021 | 5THSFC/2021-22/P/4 | 47,127 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 47,127 | 27/07/2021 | 5THSFC/2021-22/P/5 | 200,413 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 34,338 | 27/07/2021 | 5THSFC/2021-22/P/6 | 9,738 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 36,435 | 27/07/2021 | XVFC/2021-22/P/3 | 196,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/6 | 6,090 | 27/07/2021 | XVFC/2021-22/P/4 | 190,400 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/7 | 42,244 | 27/07/2021 | XVFC/2021-22/P/5 | 154,986 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/8 | 22,892 | 27/07/2021 | XVFC/2021-22/P/6 | 179,760 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/9 | 42,244 | 27/07/2021 | XVFC/2021-22/P/7 | 184,554 | |||||||||
28/07/2021 | XVFC/2021-22/R/3 | 184,554 | 27/07/2021 | XVFC/2021-22/P/8 | 186,950 | |||||||||
28/07/2021 | XVFC/2021-22/R/4 | 179,760 | 28/07/2021 | 5THSFC/2021-22/P/7 | 60,000 | |||||||||
28/07/2021 | XVFC/2021-22/R/5 | 154,986 | 28/07/2021 | XVFC/2021-22/P/10 | 190,400 | |||||||||
28/07/2021 | XVFC/2021-22/R/6 | 186,950 | 28/07/2021 | XVFC/2021-22/P/11 | 154,986 | |||||||||
28/07/2021 | XVFC/2021-22/R/7 | 196,000 | 28/07/2021 | XVFC/2021-22/P/12 | 179,760 | |||||||||
28/07/2021 | XVFC/2021-22/R/8 | 190,400 | 28/07/2021 | XVFC/2021-22/P/13 | 184,554 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/11 | 50,000 | 28/07/2021 | XVFC/2021-22/P/14 | 186,950 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/12 | 20,000 | 28/07/2021 | XVFC/2021-22/P/9 | 196,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/10 | 179,760 | 29/07/2021 | 5THSFC/2021-22/P/8 | 200,413 | |||||||||
29/07/2021 | XVFC/2021-22/R/11 | 186,950 | 29/07/2021 | 5THSFC/2021-22/P/9 | 47,127 | |||||||||
29/07/2021 | XVFC/2021-22/R/12 | 184,554 | ||||||||||||
29/07/2021 | XVFC/2021-22/R/9 | 154,986 | ||||||||||||
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