Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 38,900 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/19 | 21,677 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/20 | 21,677 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/21 | 21,677 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/22 | 21,677 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/23 | 21,677 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 15,027 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/11 | 15,027 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/24 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/25 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/26 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/27 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/28 | 15,027 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/29 | 15,027 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 3,200 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/14 | 3,200 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/15 | 3,200 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/16 | 4,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/30 | 3,200 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 148,282 | ||||||||||||
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