Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/P/20 | 59,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/21 | 35,400 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/22 | 30,800 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/23 | 37,341 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/24 | 12,400 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/26 | 63,600 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/27 | 32,400 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/28 | 51,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/29 | 25,800 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 46,040 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/8 | 46,020 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/9 | 46,030 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/30 | 56,400 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/31 | 20,100 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/32 | 31,900 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/33 | 26,580 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/34 | 2,600 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/35 | 23,600 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/36 | 2,869 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/37 | 650 | ||||||||||||
|