Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 57,870 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 69,453 | 12/07/2021 | 5THSFC/2021-22/P/5 | 19,500 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 69,453 | 12/07/2021 | 5THSFC/2021-22/P/6 | 19,500 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 57,870 | 12/07/2021 | 5THSFC/2021-22/P/7 | 19,500 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/5 | 48,774 | 12/07/2021 | 5THSFC/2021-22/P/8 | 10,483 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/9 | 34,832 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/10 | 24,946 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 48,993 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/12 | 34,832 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/13 | 2,492 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/14 | 57,870 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/15 | 69,453 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/16 | 69,453 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/17 | 48,774 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/18 | 57,870 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/19 | 19,116 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/20 | 19,964 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/21 | 18,880 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/22 | 69,453 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/23 | 57,870 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/24 | 43,141 | ||||||||||||
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