Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/10 | 2,880 | 11/09/2021 | 5THSFC/2021-22/P/10 | 19,838 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/11 | 2,880 | 11/09/2021 | 5THSFC/2021-22/P/11 | 19,838 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/12 | 3,264 | 11/09/2021 | 5THSFC/2021-22/P/12 | 40,348 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/13 | 3,264 | 11/09/2021 | 5THSFC/2021-22/P/13 | 27,612 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/14 | 5,760 | 11/09/2021 | 5THSFC/2021-22/P/14 | 27,816 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 3,060 | 11/09/2021 | XVFC/2021-22/P/2 | 26,848 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 3,060 | 11/09/2021 | XVFC/2021-22/P/3 | 115,626 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 3,264 | 11/09/2021 | XVFC/2021-22/P/4 | 18,408 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 3,264 | 25/09/2021 | 5THSFC/2021-22/P/15 | 21,492 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 3,264 | 25/09/2021 | 5THSFC/2021-22/P/16 | 21,492 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 5,760 | 25/09/2021 | XVFC/2021-22/P/5 | 12,084 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/9 | 3,264 | 30/09/2021 | XVFC/2021-22/P/6 | 99,999 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 3,264 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/5 | 3,060 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/6 | 5,760 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/8 | 286,357 | ||||||||||||
|