Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 24,000 | 21/08/2021 | 5THSFC/2021-22/P/3 | 131,263 | |||||||||
23/08/2021 | XVFC/2021-22/R/2 | 54,000 | 21/08/2021 | 5THSFC/2021-22/P/4 | 36,665 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/2 | 2,448 | 21/08/2021 | 5THSFC/2021-22/P/5 | 39,163 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/3 | 1,752 | 22/08/2021 | XVFC/2021-22/P/3 | 36,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 653,700 | 25/08/2021 | 5THSFC/2021-22/P/10 | 34,560 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/6 | 30,252 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/7 | 14,480 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/8 | 44,935 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 58,350 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 31,108 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 29,678 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 153,300 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/14 | 27,168 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/15 | 1,632 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 2,448 | ||||||||||||
|