Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 105,288 | 01/07/2021 | 5THSFC/2021-22/P/13 | 52,294 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/14 | 39,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/15 | 300 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/16 | 39,505 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/17 | 11,000 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/18 | 6,600 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/19 | 2,550 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/20 | 4,200 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/21 | 10,200 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/23 | 15,115 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/24 | 2,470 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/23 | 7,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/24 | 300 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/25 | 16,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/26 | 1,800 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/27 | 18,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/28 | 7,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/29 | 5,000 | ||||||||||||
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