Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 65,000 | 08/10/2021 | XVFC/2021-22/P/13 | 71,736 | |||||||||
08/10/2021 | XVFC/2021-22/P/14 | 8,520 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 53,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/17 | 28,855 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 49,266 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 75,711 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/21 | 39,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 76,440 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/23 | 12,691 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 3,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 52,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 50,954 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 40,843 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 7,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 27,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 64,200 | ||||||||||||
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