Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 55,259 | 07/10/2021 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/26 | 2,150 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/27 | 2,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 48,218 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 38,111 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/29 | 4,650 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 4,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 4,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 6,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 175,862 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 41,828 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 18,832 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 79,748 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 8,328 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 1,520 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 12,130 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 2,020 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 7,190 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 1,316 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/29 | 8,141 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/30 | 1,520 | ||||||||||||
|