Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 34,446 | 15/07/2021 | XVFC/2021-22/P/1 | 47,033 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/10 | 17,200 | 15/07/2021 | XVFC/2021-22/P/2 | 55,288 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/11 | 21,300 | 15/07/2021 | XVFC/2021-22/P/3 | 22,921 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/12 | 36,200 | 15/07/2021 | XVFC/2021-22/P/4 | 57,319 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/2 | 19,900 | 15/07/2021 | XVFC/2021-22/P/5 | 38,309 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/3 | 7,200 | 15/07/2021 | XVFC/2021-22/P/6 | 27,589 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/4 | 21,300 | 16/07/2021 | 5THSFC/2021-22/P/10 | 36,200 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/5 | 14,000 | 16/07/2021 | 5THSFC/2021-22/P/11 | 39,800 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/6 | 10,000 | 16/07/2021 | 5THSFC/2021-22/P/12 | 34,446 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/7 | 19,900 | 16/07/2021 | 5THSFC/2021-22/P/13 | 49,800 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/8 | 50,000 | 16/07/2021 | 5THSFC/2021-22/P/8 | 64,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/9 | 19,800 | 16/07/2021 | 5THSFC/2021-22/P/9 | 47,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/10 | 36,200 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 34,446 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 49,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 47,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 14,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 39,800 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/14 | 47,219 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/15 | 18,619 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/16 | 15,202 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/17 | 119,270 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/14 | 36,704 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/15 | 33,978 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/16 | 90,518 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/17 | 61,655 | ||||||||||||
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