Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 48,557 | 02/10/2021 | 5THSFC/2021-22/P/6 | 1,950 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 48,557 | 06/10/2021 | XVFC/2021-22/P/3 | 96,466 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 48,557 | 08/10/2021 | 5THSFC/2021-22/P/7 | 94,734 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 48,557 | 08/10/2021 | 5THSFC/2021-22/P/8 | 39,936 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 1,148 | 08/10/2021 | 5THSFC/2021-22/P/9 | 51,441 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 48,557 | 08/10/2021 | XVFC/2021-22/P/4 | 58,807 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 336 | 08/10/2021 | XVFC/2021-22/P/5 | 30,430 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 180 | 20/10/2021 | 5THSFC/2021-22/P/10 | 18,718 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | ||||||||||||
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