Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 261,330 | 05/10/2021 | 5THSFC/2021-22/P/10 | 36,789 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 5,360 | 05/10/2021 | 5THSFC/2021-22/P/8 | 99,689 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 99,986 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 178,690 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/11 | 8,364 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/12 | 23,868 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/13 | 27,336 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/12 | 66,024 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 19,850 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/14 | 5,670 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 12,968 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 5,360 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 163,925 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/15 | 24,103 | ||||||||||||
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