Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 1,763,420 | 25/10/2021 | 5THSFC/2021-22/P/19 | 26,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/20 | 18,750 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/21 | 29,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/22 | 11,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 22,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 53,450 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 48,629 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 21,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 72,417 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 229,172 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 236,499 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 86,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/25 | 164,090 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/26 | 54,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/27 | 235,620 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/28 | 53,427 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 13,900 | ||||||||||||
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