Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 251,421 | 01/10/2021 | 5THSFC/2021-22/P/12 | 26,250 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/13 | 688,451 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/14 | 10,600 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 29,600 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 19,800 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/17 | 56,250 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 81,491 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/18 | 18,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 26,450 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 11,880 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 85,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 5,600 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 36,289 | ||||||||||||
|