Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 11,000 | 02/11/2021 | 5THSFC/2021-22/P/8 | 100,470 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/10 | 65,822 | 09/11/2021 | 5THSFC/2021-22/P/10 | 57,830 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 42,640 | 09/11/2021 | 5THSFC/2021-22/P/11 | 42,640 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 57,830 | 09/11/2021 | 5THSFC/2021-22/P/9 | 65,822 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/11 | 42,640 | 20/11/2021 | 5THSFC/2021-22/P/12 | 65,822 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/12 | 57,830 | 22/11/2021 | 5THSFC/2021-22/P/13 | 13,440 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/13 | 65,822 | 23/11/2021 | 5THSFC/2021-22/P/14 | 100,470 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/14 | 65,822 | 28/11/2021 | 5THSFC/2021-22/P/15 | 65,822 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/15 | 4,800 | 30/11/2021 | 5THSFC/2021-22/P/16 | 13,440 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/16 | 57,830 | 30/11/2021 | 5THSFC/2021-22/P/17 | 92,860 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/17 | 42,640 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/18 | 4,800 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/19 | 3,840 | ||||||||||||
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