Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 90,001 | 25/09/2021 | 5THSFC/2021-22/P/10 | 107,553 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 90,001 | 25/09/2021 | 5THSFC/2021-22/P/11 | 36,600 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 90,001 | 25/09/2021 | 5THSFC/2021-22/P/12 | 53,550 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 90,001 | 25/09/2021 | 5THSFC/2021-22/P/13 | 12,700 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 2,355 | 25/09/2021 | 5THSFC/2021-22/P/14 | 102,341 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 354,383 | 25/09/2021 | 5THSFC/2021-22/P/15 | 23,400 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 107,553 | 25/09/2021 | XVFC/2021-22/P/14 | 75,270 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 53,550 | 25/09/2021 | XVFC/2021-22/P/15 | 2,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 53,550 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 107,553 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/18 | 7,757 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/19 | 15,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 96,008 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 22,800 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 56,824 | ||||||||||||
|