Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 54,000 | 01/08/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/1 | 230,000 | 03/08/2021 | XVFC/2021-22/P/4 | 19,500 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 23,821 | 08/08/2021 | 5THSFC/2021-22/P/10 | 20,063 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/11 | 19,775 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/2 | 19,103 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/3 | 22,415 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/4 | 21,033 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/5 | 22,415 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/6 | 21,033 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/7 | 21,933 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/8 | 19,585 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/9 | 22,415 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/12 | 21,760 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 23,821 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/14 | 20,104 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 22,588 | ||||||||||||
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