Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/13 | 47,361 | 24/10/2021 | 5THSFC/2021-22/P/10 | 14,948 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 85,668 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 14,175 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 2,100 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 2,100 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/18 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 1,410 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/22 | 1,410 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/23 | 46,728 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 2,350 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 2,350 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 2,350 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/2 | 23,588 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 62,304 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 25,177 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 36,344 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 3,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 2,350 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 2,350 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/24 | 2,100 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 2,100 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/27 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/28 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/29 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/30 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/31 | 1,410 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/32 | 38,914 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 3,591 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 12,453 | ||||||||||||
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