Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 39,658 | 11/10/2021 | 5THSFC/2021-22/P/2 | 35,400 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 39,658 | 11/10/2021 | 5THSFC/2021-22/P/3 | 37,760 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 39,658 | 20/10/2021 | XVFC/2021-22/P/14 | 40,686 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 39,658 | 22/10/2021 | XVFC/2021-22/P/16 | 15,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/17 | 12,120 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 16,990 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 14,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 16,990 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 14,670 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 12,930 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 6,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 14,740 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 48,496 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
|