Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 52,846 | 04/10/2021 | 4THSFC/2021-22/P/1 | 127,740 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 84,455 | 04/10/2021 | 4THSFC/2021-22/P/2 | 11,799 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 84,455 | 04/10/2021 | XVFC/2021-22/P/4 | 1,600 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 84,455 | 09/10/2021 | 5THSFC/2021-22/P/5 | 287,388 | |||||||||
12/10/2021 | XVFC/2021-22/R/3 | 1,600 | 09/10/2021 | 5THSFC/2021-22/P/6 | 29,520 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/7 | 119,546 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 9,736 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/5 | 1,600 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/6 | 11,590 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 19,990 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 45,200 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 44,900 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 167,003 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 45,100 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 45,200 | ||||||||||||
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