Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 258,942 | 01/08/2021 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 16,756 | 01/08/2021 | 5THSFC/2021-22/P/4 | 97,422 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/5 | 12,197 | 01/08/2021 | 5THSFC/2021-22/P/5 | 38,488 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/6 | 13,916 | 01/08/2021 | XVFC/2021-22/P/4 | 112,408 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/6 | 5,712 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/7 | 20,320 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/8 | 20,320 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/9 | 21,748 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/10 | 16,756 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/11 | 12,197 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/12 | 32,926 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/13 | 29,353 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/14 | 27,750 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 239,544 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 121,275 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 13,916 | ||||||||||||
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