Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 99,800 | 06/10/2021 | XVFC/2021-22/P/10 | 23,296 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 99,800 | 06/10/2021 | XVFC/2021-22/P/11 | 5,896 | |||||||||
06/10/2021 | XVFC/2021-22/P/12 | 82,746 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 60,537 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/14 | 39,690 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 2,400 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 9,100 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/2 | 129,602 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/3 | 30,534 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/4 | 2,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 3,800 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/6 | 21,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/7 | 41,004 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 5,210 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 44,570 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/60 | 36,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/62 | 54,170 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/63 | 102,080 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/64 | 17,500 | ||||||||||||
|