Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 99,600 | 02/10/2021 | 5THSFC/2021-22/P/10 | 79,415 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 20,624 | 02/10/2021 | 5THSFC/2021-22/P/11 | 18,500 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 64,074 | 02/10/2021 | 5THSFC/2021-22/P/9 | 25,426 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 4,802 | 06/10/2021 | 5THSFC/2021-22/P/12 | 25,426 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 15,341 | 06/10/2021 | 5THSFC/2021-22/P/13 | 79,415 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 18,500 | 06/10/2021 | 5THSFC/2021-22/P/14 | 18,500 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/10 | 15,341 | 17/10/2021 | 5THSFC/2021-22/P/15 | 25,426 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/11 | 4,802 | 17/10/2021 | 5THSFC/2021-22/P/16 | 79,415 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/12 | 18,500 | 18/10/2021 | 5THSFC/2021-22/P/17 | 18,500 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/13 | 64,074 | 27/10/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/9 | 20,624 | 29/10/2021 | XVFC/2021-22/P/7 | 79,415 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/14 | 4,802 | 29/10/2021 | XVFC/2021-22/P/8 | 25,426 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/15 | 64,074 | 29/10/2021 | XVFC/2021-22/P/9 | 18,500 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/16 | 20,624 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/17 | 15,341 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/18 | 18,500 | ||||||||||||
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