Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 27,779 | 09/10/2021 | 5THSFC/2021-22/P/2 | 101,494 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 4,376 | 09/10/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 27,779 | 16/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 27,779 | 18/10/2021 | 5THSFC/2021-22/P/5 | 76,259 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 27,779 | 24/10/2021 | 5THSFC/2021-22/P/6 | 13,806 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | 35,175 | 24/10/2021 | 5THSFC/2021-22/P/7 | 24,410 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | 31,144 | 28/10/2021 | XVFC/2021-22/P/1 | 12,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/9 | 35,175 | 28/10/2021 | XVFC/2021-22/P/2 | 23,340 | |||||||||
29/10/2021 | XVFC/2021-22/R/3 | 35,175 | 28/10/2021 | XVFC/2021-22/P/3 | 101,494 | |||||||||
29/10/2021 | XVFC/2021-22/R/4 | 31,144 | ||||||||||||
29/10/2021 | XVFC/2021-22/R/5 | 35,175 | ||||||||||||
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