Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/7 | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/27 | 189,582 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/28 | 17,600 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/9 | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/29 | 25,309 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/30 | 4,400 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/32 | 19,256 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/33 | 4,400 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/34 | 200,889 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/35 | 44,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/31 | 242,278 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/32 | 1,100 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/33 | 80,866 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/34 | 20,900 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/35 | 1,764 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/36 | 13,050 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/36 | 31,200 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/37 | 21,750 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/38 | 1,000 | ||||||||||||
|