Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 4THSFC/2021-22/P/6 | 14,000 | ||||||||||||
03/10/2021 | 4THSFC/2021-22/P/7 | 12,500 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/21 | 12,521 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/22 | 45,054 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/23 | 1,260 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/24 | 840 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/25 | 1,020 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/26 | 1,020 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/27 | 408 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/28 | 1,020 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/29 | 2,940 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/20 | 1,428 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/21 | 1,428 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/22 | 408 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/23 | 1,428 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/24 | 2,940 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/25 | 62,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/26 | 62,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/30 | 7,802 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/31 | 27,482 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/32 | 11,522 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/33 | 19,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 87,412 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 21,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/29 | 117,148 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/30 | 142,329 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/31 | 6,600 | ||||||||||||
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