Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 127,600 | 01/08/2021 | 5THSFC/2021-22/P/6 | 19,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 98,800 | 01/08/2021 | 5THSFC/2021-22/P/7 | 93,800 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/8 | 20,622 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/4 | 14,000 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/5 | 12,500 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 36,480 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 36,536 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 35,566 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/12 | 36,424 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 35,622 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/14 | 34,086 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 32,390 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/16 | 36,480 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/17 | 19,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/18 | 36,480 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/19 | 34,278 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/20 | 35,740 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/21 | 19,200 | ||||||||||||
|