Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/P/17 | 5,500 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/26 | 8,820 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/27 | 8,820 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/28 | 8,820 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/29 | 5,500 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/30 | 59,300 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/18 | 2,940 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/19 | 2,940 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 2,940 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/21 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/22 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/23 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/24 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/25 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/26 | 1,428 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/27 | 1,428 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/31 | 108,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/32 | 58,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/33 | 58,400 | ||||||||||||
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