Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/7 | 19,613 | 01/07/2021 | XVFC/2021-22/P/23 | 106,100 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/8 | 35,604 | 05/07/2021 | XVFC/2021-22/P/24 | 27,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/30 | 42,863 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/31 | 9,800 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/32 | 32,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/33 | 125,153 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/34 | 96,799 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/35 | 72,967 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/38 | 85,138 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/26 | 24,630 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/27 | 15,800 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/28 | 189,065 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/29 | 153,885 | ||||||||||||
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