Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 253,423 | 12/10/2021 | XVFC/2021-22/P/10 | 7,143 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 52,293 | 12/10/2021 | XVFC/2021-22/P/11 | 10,020 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 52,293 | 12/10/2021 | XVFC/2021-22/P/6 | 24,565 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 52,293 | 12/10/2021 | XVFC/2021-22/P/7 | 6,087 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 52,293 | 12/10/2021 | XVFC/2021-22/P/8 | 10,300 | |||||||||
12/10/2021 | XVFC/2021-22/P/9 | 23,509 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/4 | 800 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/5 | 14,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/6 | 6,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 48,262 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 97,704 | ||||||||||||
|