Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/24 | 35,100 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/25 | 4,050 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/26 | 2,448 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/27 | 4,050 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/28 | 1,224 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/26 | 2,040 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/27 | 2,448 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/28 | 2,040 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/29 | 2,448 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/30 | 816 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/31 | 2,040 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/32 | 3,060 | ||||||||||||
19/10/2021 | 4THSFC/2021-22/P/11 | 6,120 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/29 | 6,120 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/30 | 12,240 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/33 | 2,652 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/31 | 7,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/32 | 9,160 | ||||||||||||
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