Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/4 | 69,439.14 | 18/10/2021 | 5THSFC/2021-22/P/18 | 118,855.5 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/10 | 46,155 | 18/10/2021 | 5THSFC/2021-22/P/19 | 69,439.14 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 46,155 | 18/10/2021 | 5THSFC/2021-22/P/20 | 579 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 99,999 | 18/10/2021 | XVFC/2021-22/P/7 | 69,439.14 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 3,178 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 30,960 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 21,134.9 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/22 | 3,060 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 38,236 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 38,783 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/23 | 15,982.06 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/24 | 99,276.94 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/25 | 10,080 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/26 | 7,344 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/27 | 7,344 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/28 | 2,276 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/29 | 53,465.4 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/30 | 30,771 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/31 | 7,344 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/32 | 3,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 2,500 | ||||||||||||
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