Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 72,299 | 04/08/2021 | 5THSFC/2021-22/P/6 | 4,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 72,299 | 04/08/2021 | 5THSFC/2021-22/P/7 | 4,500 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 72,299 | 25/08/2021 | XVFC/2021-22/P/11 | 70,954 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 72,299 | 25/08/2021 | XVFC/2021-22/P/12 | 70,117 | |||||||||
26/08/2021 | XVFC/2021-22/R/4 | 70,117 | 25/08/2021 | XVFC/2021-22/P/13 | 73,623 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 38,440 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 36,196 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 50,316 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 66,024 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 38,520 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 25,999 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 4,660 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 19,016 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 16,160 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 40,000 | ||||||||||||
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