Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/7 | 1,000 | 18/10/2021 | 5THSFC/2021-22/P/29 | 1,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/30 | 1,645 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/31 | 6,750 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/32 | 6,750 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/33 | 6,750 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/34 | 15,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/35 | 6,750 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/36 | 6,750 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 1,064 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/38 | 4,620 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/39 | 7,875 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 16,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/41 | 41,033 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/42 | 14,836 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/43 | 1,386 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/44 | 1,815 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/45 | 3,360 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/46 | 5,625 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/47 | 10,560 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/48 | 9,476 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/49 | 26,225 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/50 | 1,157 | ||||||||||||
|