Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 26,582 | 05/10/2021 | 5THSFC/2021-22/P/7 | 2,950 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 109,162 | 05/10/2021 | XVFC/2021-22/P/2 | 124,600 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 944 | 05/10/2021 | XVFC/2021-22/P/3 | 26,582 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 43,254 | 06/10/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 43,254 | 06/10/2021 | XVFC/2021-22/P/4 | 35,830 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 1,258 | 06/10/2021 | XVFC/2021-22/P/5 | 109,162 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 43,254 | 08/10/2021 | XVFC/2021-22/P/6 | 26,582 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 43,254 | 08/10/2021 | XVFC/2021-22/P/7 | 109,162 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | 43,254 | 11/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | 400,000 | 17/10/2021 | 5THSFC/2021-22/P/10 | 109,159 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 14,310 | ||||||||||||
|