Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 4THSFC/2021-22/R/1 | 56,298 | 05/10/2021 | 5THSFC/2021-22/P/44 | 3,150 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/45 | 6,300 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/46 | 5,400 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/47 | 3,264 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/49 | 1,224 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/50 | 40,576 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/51 | 3,060 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/10 | 45,920 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/3 | 9,000 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/4 | 9,000 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/5 | 4,080 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/6 | 2,040 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/7 | 2,040 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/8 | 2,040 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/9 | 44,800 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/52 | 42,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/53 | 29,960 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/11 | 56,298 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/29 | 31,333 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/30 | 33,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/31 | 29,400 | ||||||||||||
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