Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 14,576 | 15/07/2021 | 5THSFC/2021-22/P/5 | 73,500 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 13,450 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 5,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/10 | 14,576 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 14,589 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/13 | 14,576 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/14 | 20,932 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/15 | 12,500 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/5 | 38,800 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 19,865 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 70,565 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/8 | 3,500 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/9 | 8,540 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 25,845 | ||||||||||||
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