Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 310,000 | 13/10/2021 | 4THSFC/2021-22/P/10 | 91,355 | |||||||||
13/10/2021 | XVFC/2021-22/R/3 | 390,044 | 13/10/2021 | 4THSFC/2021-22/P/11 | 17,490 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 3,036 | 13/10/2021 | 4THSFC/2021-22/P/12 | 91,355 | |||||||||
13/10/2021 | 4THSFC/2021-22/P/13 | 17,490 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/6 | 89,703 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/7 | 17,490 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/8 | 91,355 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/9 | 17,490 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/1 | 500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 42,094 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 39,124 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 43,350 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 39,860 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 43,350 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 39,860 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 43,350 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 39,860 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 98,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
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