Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 75,555 | 09/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 3,290 | 13/07/2021 | 5THSFC/2021-22/P/1 | 19,800 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 75,500 | 13/07/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
21/07/2021 | 4THSFC/2021-22/P/1 | 39,385 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/10 | 79,722 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 39,296 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/12 | 39,485 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/13 | 38,282 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 39,585 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 38,986 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 39,585 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 39,385 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 38,866 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 16,332 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 3,290 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 19,800 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 39,360 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 39,385 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 19,900 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/14 | 8,040 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/15 | 12,922 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 38,861 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 39,185 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/16 | 3,290 | ||||||||||||
|