Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/3 | 26,106 | 18/07/2021 | 4THSFC/2021-22/P/1 | 8,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 27,371 | 18/07/2021 | 5THSFC/2021-22/P/5 | 12,747 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/6 | 4,780 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/7 | 14,770 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/8 | 4,780 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 96,600 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 92,750 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 58,187 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 96,600 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 120,558 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 40,359 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/15 | 37,107 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/16 | 118,264 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/17 | 42,813 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/18 | 28,420 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 118,575 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/20 | 37,658 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/21 | 34,906 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 29,448 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/23 | 29,244 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/24 | 28,182 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 83,303 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 72,920 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 75,322 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 22,417 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 19,500 | ||||||||||||
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