Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 4THSFC/2021-22/P/6 | 15,571 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/7 | 3,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 23,728 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 23,059 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 23,059 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 23,728 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 22,391 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/19 | 24,397 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 9,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/21 | 18,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/22 | 20,245 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/23 | 20,245 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/24 | 20,245 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/25 | 20,245 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/26 | 20,200 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/27 | 20,240 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/28 | 10,216 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/29 | 2,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/1 | 26,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/2 | 4,200 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/3 | 21,961 | ||||||||||||
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