Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 68,038.45 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/11 | 6,720 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/8 | 4,409.6 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/9 | 7,789.78 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/20 | 18,215 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/21 | 11,872 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/22 | 13,166 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 62,982.5 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 12,120 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/25 | 11,020 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/12 | 190,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 60,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 4,789.68 | ||||||||||||
|