Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/9 | 900 | 05/10/2021 | 5THSFC/2021-22/P/8 | 3,500 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 800 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/7 | 2,400 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 800 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 900 | ||||||||||||
12/10/2021 | FFC/2021-22/P/2 | 900 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/8 | 12,153 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 8,656 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 149,860 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 48,496 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 35,840 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 1,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 15,346 | ||||||||||||
|