Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 130,836 | 22/10/2021 | 5THSFC/2021-22/P/47 | 5,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/12 | 130,836 | 22/10/2021 | 5THSFC/2021-22/P/48 | 1,598 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/13 | 5,000 | 27/10/2021 | 5THSFC/2021-22/P/49 | 64,200 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/50 | 20,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/51 | 5,000 | ||||||||||||
27/10/2021 | FFC/2021-22/P/2 | 5,712 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 24,260 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 27,960 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/41 | 65,740 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/42 | 88,300 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 51,030 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/44 | 20,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/45 | 12,000 | ||||||||||||
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