Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 120,182 | 02/07/2021 | XVFC/2021-22/P/15 | 24,000 | |||||||||
28/07/2021 | XVFC/2021-22/R/3 | 149,600 | 02/07/2021 | XVFC/2021-22/P/16 | 18,000 | |||||||||
02/07/2021 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/18 | 64,400 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/20 | 8,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/21 | 3,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/22 | 27,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/24 | 14,600 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/25 | 149,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/17 | 40,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/26 | 20,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/27 | 1,800 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/28 | 149,600 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/18 | 76,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 149,600 | ||||||||||||
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