Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 156,434 | 01/10/2021 | 5THSFC/2021-22/P/7 | 19,800 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/8 | 4,500 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 10,200 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/10 | 3,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 1,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 98,420 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 16,320 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/16 | 16,320 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 7,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 94,320 | ||||||||||||
|