Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 71,278 | 04/08/2021 | 5THSFC/2021-22/P/6 | 108,092 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 2,476.09 | 04/08/2021 | 5THSFC/2021-22/P/7 | 24,276 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 71,278 | 04/08/2021 | 5THSFC/2021-22/P/8 | 115,321 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 71,278 | 04/08/2021 | XVFC/2021-22/P/19 | 17,940 | |||||||||
20/08/2021 | XVFC/2021-22/R/14 | 2,389 | 04/08/2021 | XVFC/2021-22/P/20 | 28,200 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/9 | 220,549 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/10 | 14,800 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/21 | 2,389 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 2,388 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/23 | 12,840 | ||||||||||||
|