Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 64,655 | 03/12/2021 | 5THSFC/2021-22/P/24 | 14,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/25 | 25,053 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/26 | 51,000 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/27 | 68,136 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/28 | 23,000 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/29 | 111,650 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/21 | 13,637 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/22 | 40,800 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/23 | 49,796 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/24 | 13,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/26 | 3,450 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/27 | 9,147 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/28 | 10,695 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/29 | 14,153 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/30 | 14,000 | ||||||||||||
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