Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/P/3 | 48,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 36,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 19,470 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 4,212.6 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 36,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/8 | 1,633 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 8,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/2 | 716 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 10,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 1,267 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 64,600 | ||||||||||||
|