Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 293,456 | 04/10/2021 | 5THSFC/2021-22/P/7 | 165,878 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 223,057 | 04/10/2021 | 5THSFC/2021-22/P/8 | 24,978 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 136,641 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 106,232 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 50,567 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 33,483 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 229,441 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 65,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/12 | 34,800 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/18 | 41,539 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/19 | 86,432 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/20 | 86,432 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/21 | 32,535 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/22 | 41,539 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/23 | 73,453 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 56,100 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 84,000 | ||||||||||||
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