Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 15,130 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 15,300 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/12 | 15,300 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 15,680 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 18,680 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/4 | 18,680 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 18,130 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 18,130 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 15,680 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 3,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 18,900 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/14 | 48,941 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 248,627 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/15 | 18,110 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 119,156 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/16 | 15,300 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/17 | 15,130 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/18 | 15,130 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/19 | 15,680 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/20 | 15,900 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/21 | 15,300 | ||||||||||||
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