Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 96,174 | 08/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 189,056 | 23/07/2021 | 4THSFC/2021-22/P/1 | 8,800 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 54,000 | 23/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/1 | 96,174 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/2 | 9,856 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 9,240 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/2 | 17,875 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 17,424 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 16,746 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 16,941 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 97,750 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 57,640 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 52,200 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 21,529 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 34,650 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 19,846 | ||||||||||||
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