Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 450,000 | 16/10/2021 | 5THSFC/2021-22/P/4 | 276,391 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/10 | 4,080 | 18/10/2021 | 5THSFC/2021-22/P/5 | 32,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 4,080 | 18/10/2021 | 5THSFC/2021-22/P/6 | 24,480 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 4,080 | 18/10/2021 | 5THSFC/2021-22/P/7 | 20,400 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 4,080 | 23/10/2021 | XVFC/2021-22/P/15 | 148,762 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 4,080 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 4,080 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/8 | 4,080 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/9 | 4,080 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 8,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/12 | 4,080 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/13 | 4,080 | ||||||||||||
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