Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/3 | 56,218 | 02/11/2021 | 5THSFC/2021-22/P/14 | 5,400 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/4 | 56,218 | 02/11/2021 | XVFC/2021-22/P/7 | 13,700 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/5 | 56,218 | 02/11/2021 | XVFC/2021-22/P/8 | 10,000 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/6 | 56,218 | 03/11/2021 | XVFC/2021-22/P/9 | 19,730 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/7 | 56,219 | 08/11/2021 | 5THSFC/2021-22/P/15 | 96,768 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 56,219 | 08/11/2021 | 5THSFC/2021-22/P/16 | 96,768 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/17 | 59,148 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/10 | 90,559 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/11 | 62,148 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 19,371 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 18,371 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 96,768 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/14 | 3,370 | ||||||||||||
|