Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/11 | 4,044 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/54 | 200 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/55 | 20,783 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/56 | 22,176 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/57 | 2,040 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/58 | 2,040 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/59 | 2,040 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/60 | 4,500 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/61 | 1,350 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/62 | 200 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/63 | 6,330 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 4,500 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 4,500 | ||||||||||||
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