Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/32 | 1,350 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/33 | 1,350 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/34 | 1,350 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/35 | 6,732 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/10 | 13,800 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/11 | 780 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 9,250 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/36 | 4,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/38 | 4,080 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/39 | 16,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 15,100 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/41 | 400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/42 | 380 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 7,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 2,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 2,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 4,488 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 5,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 5,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 5,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 54,075 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 37,136 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 34,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 22,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 400 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 5,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 4,080 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/26 | 18,568 | ||||||||||||
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