Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 1,550,000 | 13/10/2021 | XVFC/2021-22/P/10 | 15,089 | |||||||||
22/10/2021 | XVFC/2021-22/R/3 | 54,162 | 13/10/2021 | XVFC/2021-22/P/11 | 18,500 | |||||||||
13/10/2021 | XVFC/2021-22/P/12 | 14,312 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 125,690 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 74,220 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 18,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 3,940 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 5,250 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 27,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/15 | 54,162 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/16 | 151,866 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/17 | 159,800 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 43,089 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 54,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/20 | 54,162 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 46,461 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/22 | 36,336 | ||||||||||||
|