Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/7 | 18,818 | 01/07/2021 | 5THSFC/2021-22/P/4 | 6,188 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/8 | 27,000 | 01/07/2021 | XVFC/2021-22/P/2 | 274,126 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/10 | 87,302 | 03/07/2021 | XVFC/2021-22/P/3 | 32,850 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/11 | 8,100 | 05/07/2021 | 5THSFC/2021-22/P/5 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/12 | 8,100 | 06/07/2021 | 5THSFC/2021-22/P/6 | 18,818 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/9 | 44,414 | 07/07/2021 | 5THSFC/2021-22/P/7 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/8 | 18,818 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 16,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/12 | 7,990 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 35,370 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/13 | 119,206 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/15 | 56,929 | ||||||||||||
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