Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 14,573 | 05/10/2021 | 5THSFC/2021-22/P/3 | 4,410 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 27,440 | 05/10/2021 | XVFC/2021-22/P/1 | 47,276 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 36,245 | 12/10/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/4 | 36,245 | 22/10/2021 | 5THSFC/2021-22/P/10 | 2,500 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/5 | 8,330 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 14,406 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/8 | 10,486 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/9 | 7,275 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 20,750 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 36,245 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 21,516 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 4,728 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 36,245 | ||||||||||||
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