Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 10,620 | 04/08/2021 | XVFC/2021-22/P/1 | 22,760 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/2 | 55,492 | 05/08/2021 | 5THSFC/2021-22/P/1 | 2,491 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/3 | 55,492 | 05/08/2021 | 5THSFC/2021-22/P/2 | 2,006 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/4 | 55,492 | 05/08/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
22/08/2021 | XVFC/2021-22/R/2 | 43,757 | 05/08/2021 | 5THSFC/2021-22/P/4 | 17,850 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/5 | 17,850 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 10,620 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/7 | 4,720 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/3 | 54,653 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/8 | 10,620 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/4 | 43,757 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/5 | 30,123 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/6 | 6,972 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/7 | 43,757 | ||||||||||||
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