Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 89,133 | 06/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 89,133 | 11/10/2021 | 5THSFC/2021-22/P/13 | 9,940 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 89,133 | 25/10/2021 | 5THSFC/2021-22/P/14 | 25,290 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 89,133 | 26/10/2021 | XVFC/2021-22/P/16 | 4,098 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 89,133 | 30/10/2021 | 5THSFC/2021-22/P/15 | 147,235 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 48,756 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 2,880 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 20,060 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 37,805 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 166,921 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 44,764 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 6,112 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 18,156 | ||||||||||||
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