Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/3 | 36,000 | 04/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 146,446 | 09/07/2021 | 5THSFC/2021-22/P/1 | 28,034 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/2 | 19,123 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 28,034 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 19,123 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/1 | 19,208 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 15,259 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/6 | 15,647 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/7 | 28,787 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 19,123 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 103,100 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 11,236 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 73,011 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 8,232 | ||||||||||||
28/07/2021 | 4THSFC/2021-22/P/2 | 13,506 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/11 | 59,844 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/10 | 146,446 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/9 | 70,315 | ||||||||||||
29/07/2021 | 4THSFC/2021-22/P/3 | 2,350 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 36,456 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/13 | 10,900 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 146,446 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 7,252 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/13 | 23,940 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 6,500 | ||||||||||||
31/07/2021 | FFC/2021-22/P/1 | 17.7 | ||||||||||||
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