Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 22,454 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/16 | 200 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 2,652 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 2,652 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/20 | 27,050 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/21 | 200 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/22 | 4,050 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/23 | 2,856 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 2,856 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 7,059 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/26 | 200 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/27 | 200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 13,600 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 124,067 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/28 | 10,978 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/29 | 10,570 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 8,800 | ||||||||||||
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