Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 39,680 | 01/08/2021 | 5THSFC/2021-22/P/2 | 26,450 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 39,680 | 01/08/2021 | XVFC/2021-22/P/5 | 29,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 1,798 | 07/08/2021 | 5THSFC/2021-22/P/3 | 9,890 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/6 | 2,940 | 07/08/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/7 | 42,245 | 07/08/2021 | XVFC/2021-22/P/6 | 229,707 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/8 | 42,245 | 11/08/2021 | 5THSFC/2021-22/P/5 | 167,315 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/9 | 42,245 | 16/08/2021 | 5THSFC/2021-22/P/6 | 76,304 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/10 | 42,245 | 16/08/2021 | 5THSFC/2021-22/P/7 | 137,982 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 841 | 16/08/2021 | XVFC/2021-22/P/7 | 14,275 | |||||||||
21/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
|