Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 259,487 | 05/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 44,029 | 06/07/2021 | XVFC/2021-22/P/4 | 2,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/5 | 6,720 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/6 | 4,715 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/1 | 38,426 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 7,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 73,167 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 12,602 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 25,112 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 85,420 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 6,240 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 5,100 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/7 | 37,091 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 33,907 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/10 | 5,100 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 10,080 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/11 | 5,304 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/12 | 5,304 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/9 | 31,405 | ||||||||||||
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