Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 9,000 | 01/08/2021 | XVFC/2021-22/P/1 | 33,981 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/5 | 57,916 | 01/08/2021 | XVFC/2021-22/P/2 | 7,620 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 2,573 | 01/08/2021 | XVFC/2021-22/P/3 | 14,944 | |||||||||
01/08/2021 | XVFC/2021-22/P/4 | 6,884 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/5 | 33,976 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/6 | 6,850 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/7 | 14,944 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/8 | 6,884 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/10 | 4,186 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/11 | 31,944 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/12 | 4,186 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/13 | 3,716 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/14 | 4,716 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/9 | 31,849 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/2 | 19,345 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/3 | 19,519.5 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/5 | 7,100 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/15 | 15,400 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/16 | 14,520 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/17 | 86,428 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/18 | 26,824 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 14,292 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/8 | 1,900 | ||||||||||||
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