Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/P/10 | 9,180 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/11 | 11,220 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/12 | 12,240 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/13 | 7,140 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/6 | 17,500 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/7 | 19,500 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/8 | 12,240 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/9 | 13,260 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/16 | 44,800 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/18 | 39,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 13,260 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 12,240 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/12 | 14,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 9,180 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 11,220 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 19,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 19,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 18,400 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 14,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 28,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 19,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/20 | 12,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/21 | 18,360 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/22 | 19,584 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/23 | 19,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/24 | 18,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/25 | 18,600 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/26 | 19,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/27 | 16,840 | ||||||||||||
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