Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/1 | 34,480 | 07/08/2021 | 5THSFC/2021-22/P/8 | 99,506 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/2 | 2,033 | 07/08/2021 | 5THSFC/2021-22/P/9 | 98,842 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 34,480 | 07/08/2021 | XVFC/2021-22/P/14 | 7,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 34,480 | 07/08/2021 | XVFC/2021-22/P/15 | 3,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/10 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/11 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/12 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/14 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/15 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/16 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/17 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/18 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/19 | 8,160 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/20 | 24,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/21 | 24,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/23 | 60,300 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/16 | 36,722 | ||||||||||||
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