Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/1 | 84,765 | 06/10/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 84,765 | 11/10/2021 | XVFC/2021-22/P/2 | 126,337 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/3 | 84,765 | 11/10/2021 | XVFC/2021-22/P/3 | 233,793 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/4 | 84,765 | 11/10/2021 | XVFC/2021-22/P/4 | 33,810 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 84,765 | 11/10/2021 | XVFC/2021-22/P/5 | 98,798 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 11/10/2021 | XVFC/2021-22/P/6 | 26,381 | |||||||||
11/10/2021 | XVFC/2021-22/P/7 | 27,216 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 45,396 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 14,864 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 64,134 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 83,609 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/16 | 60,244 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/17 | 37,834 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 60,244 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 83,609 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 64,134 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/21 | 37,834 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/22 | 64,134 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/23 | 83,609 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/24 | 60,244 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/25 | 37,834 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 279,478 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 7,110 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 17,920 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 53,580 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 27,216 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/16 | 26,809 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 45,396 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 14,864 | ||||||||||||
|