Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 19,773 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/11 | 19,743 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/9 | 19,650 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/17 | 49,006 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/18 | 169,976 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 65,296 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 141,324 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 2,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 49,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 192,445 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 13,330 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 18,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 17,499 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 17,700 | ||||||||||||
|