Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/2 | 218,266 | 24/08/2021 | 5THSFC/2021-22/P/5 | 81,150 | |||||||||
27/08/2021 | XVFC/2021-22/R/4 | 27,000 | 24/08/2021 | 5THSFC/2021-22/P/6 | 19,240 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 46,090 | 24/08/2021 | 5THSFC/2021-22/P/7 | 19,260 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 46,090 | 29/08/2021 | 5THSFC/2021-22/P/10 | 27,100 | |||||||||
29/08/2021 | 5THSFC/2021-22/P/11 | 27,100 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/12 | 19,260 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/13 | 27,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/14 | 58,980 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 30,040 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/9 | 19,290 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/3 | 5,000 | ||||||||||||
|