Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 79,143 | 07/07/2021 | 4THSFC/2021-22/P/1 | 2,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 42,551 | 07/07/2021 | XVFC/2021-22/P/1 | 14,702 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/3 | 125,479 | 07/07/2021 | XVFC/2021-22/P/2 | 13,975 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/4 | 12,480 | 07/07/2021 | XVFC/2021-22/P/3 | 14,602 | |||||||||
07/07/2021 | XVFC/2021-22/P/4 | 13,925 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 25,112 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 25,112 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 25,835 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 25,835 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/1 | 192,524 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/2 | 30,972 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 9,267 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 12,480 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 56,901 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
12/07/2021 | FFC/2021-22/P/1 | 1,700 | ||||||||||||
12/07/2021 | FFC/2021-22/P/2 | 6,720 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 209,358 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/10 | 31,977 | ||||||||||||
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