Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/10 | 115,640 | 14/11/2021 | 5THSFC/2021-22/P/8 | 17,500 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/7 | 115,640 | 14/11/2021 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/8 | 115,640 | 16/11/2021 | 5THSFC/2021-22/P/10 | 63,616 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/9 | 115,640 | 16/11/2021 | 5THSFC/2021-22/P/11 | 1,348 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/12 | 165,760 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/13 | 33,750 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/8 | 16,737 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/9 | 17,024 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/14 | 72,196 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/15 | 17,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/16 | 173,600 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/10 | 28,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/11 | 21,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/12 | 28,560 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/13 | 21,400 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 29,120 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 20,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/16 | 29,680 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/17 | 20,200 | ||||||||||||
|