Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 169,696 | 03/10/2021 | 5THSFC/2021-22/P/38 | 1,500 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/39 | 132,320 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/39 | 62,500 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/40 | 70,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/41 | 20,800 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/42 | 7,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/40 | 2,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/41 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/42 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/43 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/44 | 1,632 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/45 | 1,632 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/46 | 1,632 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/47 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/48 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/49 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/50 | 3,264 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/51 | 2,448 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/43 | 5,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/44 | 5,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/45 | 19,087 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/52 | 3,000 | ||||||||||||
|