Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/1 | 6,300 | 02/10/2021 | 5THSFC/2021-22/P/10 | 5,600 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/11 | 5,600 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/7 | 5,600 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 5,600 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 5,600 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/13 | 15,800 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 3,950 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 2,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 6,300 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 5,537 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 15,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 20,092 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 35,952 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 17,136 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 4,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 42,700 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 7,000 | ||||||||||||
|