Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 33,800 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 5,290 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 5,520 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/18 | 5,290 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 19,208 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 5,400 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 37,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/2 | 3,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/3 | 3,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 3,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 2,530 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 3,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 3,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 5,760 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 5,400 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 13,980 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 12,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 1,840 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 79,265 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 5,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 3,450 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 2,990 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 27,305 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 2,880 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 1,840 | ||||||||||||
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