Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/1 | 150,348 | 27/11/2021 | 5THSFC/2021-22/P/1 | 15,415 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/2 | 150,348 | 27/11/2021 | 5THSFC/2021-22/P/2 | 3,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/3 | 150,348 | 27/11/2021 | 5THSFC/2021-22/P/3 | 15,390 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 150,348 | 27/11/2021 | 5THSFC/2021-22/P/4 | 15,390 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 150,348 | 27/11/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/P/6 | 4,500 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/7 | 39,684 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/8 | 30,641 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/1 | 22,512 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/2 | 41,167 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/3 | 13,774 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/4 | 21,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/5 | 27,726 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/6 | 21,082 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 19,966 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 6,324 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/10 | 17,500 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/9 | 16,607 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/10 | 11,056 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 3,000 | ||||||||||||
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