Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 43,576 | 14/10/2021 | 5THSFC/2021-22/P/32 | 7,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 45,391.5 | 14/10/2021 | XVFC/2021-22/P/10 | 2,000 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 85,979 | 14/10/2021 | XVFC/2021-22/P/11 | 500 | |||||||||
14/10/2021 | XVFC/2021-22/P/12 | 1,200 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 22,100 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 110,253 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/7 | 85,979 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/8 | 3,200 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/9 | 3,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/34 | 3,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/35 | 3,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/13 | 85,979 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 638 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/36 | 17,150 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/37 | 11,680 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/38 | 41,041 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/39 | 31,800 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/40 | 3,700 | ||||||||||||
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