Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 114,041 | 14/10/2021 | 5THSFC/2021-22/P/15 | 24,640 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 42,128 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/17 | 49,740 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/18 | 44,640 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/3 | 166,163 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 119,758 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 19,936 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 22,549 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/19 | 80,484 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 20,272 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 59,898 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 17,469 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 40,388 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 22,851 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 15,092 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 18,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
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