Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 224,936 | 05/07/2021 | XVFC/2021-22/P/1 | 50,224 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 39,291 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/3 | 6,720 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 4,637 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 11,922 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/1 | 161,671 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 51,646 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 8,160 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/10 | 11,772 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/11 | 2,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/12 | 101,967 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 3,360 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/14 | 3,360 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/15 | 2,652 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/16 | 2,448 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/17 | 2,448 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/18 | 2,448 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/19 | 11,769 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/20 | 24,389 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/21 | 2,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/9 | 25,112 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 8,160 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 3,672 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 3,672 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 3,672 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 3,672 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 3,672 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/22 | 10,350 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
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