Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 156,069 | 09/10/2021 | 5THSFC/2021-22/P/14 | 3,600 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 156,069 | 12/10/2021 | XVFC/2021-22/P/2 | 76,622 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 156,069 | 12/10/2021 | XVFC/2021-22/P/3 | 41,508 | |||||||||
12/10/2021 | XVFC/2021-22/P/4 | 9,588 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 13,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 220,808 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/15 | 96,765 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 86,915 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/17 | 15,912 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/18 | 15,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/7 | 127,850 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 24,750 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 12,648 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 29,988 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 46,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 44,022 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 91,570 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 195,812 | ||||||||||||
|