Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 4THSFC/2021-22/P/4 | 20,417 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/2 | 31,071 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/3 | 31,390 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/4 | 30,900 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/5 | 31,040 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 50,125 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 19,600 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/5 | 23,940 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/6 | 16,932 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 15,300 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 1,200 | ||||||||||||
|