Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/4 | 426,766 | 04/07/2021 | XVFC/2021-22/P/14 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 426,766 | 06/07/2021 | 5THSFC/2021-22/P/12 | 14,892 | |||||||||
06/07/2021 | XVFC/2021-22/P/15 | 100,418 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/16 | 136,990 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/17 | 43,018 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/18 | 113,365 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/19 | 930,045 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/20 | 150,001 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/21 | 107,132 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/22 | 162,604 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/13 | 121,751 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/14 | 150,001 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/15 | 99,960 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 160,033 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 174,481 | ||||||||||||
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