Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 66,473 | 05/08/2021 | XVFC/2021-22/P/21 | 7,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 66,473 | 05/08/2021 | XVFC/2021-22/P/22 | 2,500 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 66,473 | 28/08/2021 | 5THSFC/2021-22/P/10 | 68,830 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 66,473 | 28/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 2,339 | 28/08/2021 | 5THSFC/2021-22/P/12 | 5,100 | |||||||||
28/08/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/14 | 5,100 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/16 | 5,100 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/8 | 68,830 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 68,830 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/24 | 39,900 | ||||||||||||
|