Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/P/15 | 24,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/20 | 59,990 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/21 | 58,464 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/22 | 64,315 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/23 | 2,500 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/16 | 82,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/24 | 121,161 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/17 | 148,220 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 79,375 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/19 | 22,150 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/20 | 28,450 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/21 | 28,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/25 | 4,262 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/22 | 27,900 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 92,830 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/25 | 187,180 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/26 | 140,274 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/27 | 167,125 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/28 | 9,550 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/30 | 47,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/31 | 31,150 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/32 | 11,500 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/33 | 6,540 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/26 | 16,980 | ||||||||||||
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