Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/10 | 38,560 | 25/10/2021 | 5THSFC/2021-22/P/10 | 4,896 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 38,560 | 25/10/2021 | 5THSFC/2021-22/P/11 | 7,752 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/12 | 38,560 | 25/10/2021 | 5THSFC/2021-22/P/5 | 127,954 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/13 | 130,000 | 25/10/2021 | 5THSFC/2021-22/P/6 | 23,868 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 36,019 | 25/10/2021 | 5THSFC/2021-22/P/7 | 151,394 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/3 | 36,019 | 25/10/2021 | 5THSFC/2021-22/P/8 | 32,232 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 36,019 | 25/10/2021 | 5THSFC/2021-22/P/9 | 4,488 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 36,019 | 25/10/2021 | XVFC/2021-22/P/1 | 44,971 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 36,219 | 25/10/2021 | XVFC/2021-22/P/2 | 97,676 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/7 | 36,219 | 25/10/2021 | XVFC/2021-22/P/3 | 151,826 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/8 | 36,219 | 25/10/2021 | XVFC/2021-22/P/4 | 42,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/9 | 38,560 | 25/10/2021 | XVFC/2021-22/P/5 | 116,235 | |||||||||
25/10/2021 | XVFC/2021-22/P/6 | 3,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 44,100 | ||||||||||||
|