Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 188,512 | 01/11/2021 | 5THSFC/2021-22/P/55 | 10,500 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 188,512 | 10/11/2021 | 5THSFC/2021-22/P/56 | 64,962 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 188,512 | 10/11/2021 | XVFC/2021-22/P/36 | 44,250 | |||||||||
14/11/2021 | XVFC/2021-22/P/37 | 49,330 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/38 | 31,283 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/39 | 2,330 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/40 | 10,400 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/41 | 49,330 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/42 | 2,100 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/57 | 16,200 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/58 | 13,500 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/59 | 36,500 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/60 | 18,500 | ||||||||||||
|