Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 17,250 | 03/10/2021 | 5THSFC/2021-22/P/3 | 69,825 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/4 | 79,200 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/5 | 17,099 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/6 | 17,250 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/7 | 54,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/8 | 88,000 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/1 | 77,325 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/2 | 29,547 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/3 | 22,355 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/4 | 50,992 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/5 | 50,776 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 42,568 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 76,070 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/8 | 37,522 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/9 | 410,392 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 68,186 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/10 | 45,306 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 60,588 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/10 | 17,250 | ||||||||||||
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