Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 8,000 | 10/10/2021 | 5THSFC/2021-22/P/13 | 16,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 4,370 | 14/10/2021 | 5THSFC/2021-22/P/14 | 4,370 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 59,282 | 14/10/2021 | 5THSFC/2021-22/P/15 | 8,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 3,534 | 14/10/2021 | 5THSFC/2021-22/P/16 | 4,080 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 9,449 | 21/10/2021 | 5THSFC/2021-22/P/17 | 13,640 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 8,160 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 57,454 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 93,113 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 93,115 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 8,160 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 177 | ||||||||||||
|