Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 93,032 | 03/10/2021 | 5THSFC/2021-22/P/22 | 24,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 52,225 | 03/10/2021 | XVFC/2021-22/P/8 | 156,190 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/10 | 93,032 | 10/10/2021 | 5THSFC/2021-22/P/23 | 52,225 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/11 | 18,500 | 12/10/2021 | 5THSFC/2021-22/P/24 | 52,225 | |||||||||
18/10/2021 | XVFC/2021-22/R/3 | 28,686 | 17/10/2021 | 5THSFC/2021-22/P/25 | 27,000 | |||||||||
18/10/2021 | XVFC/2021-22/R/4 | 22,931 | 17/10/2021 | 5THSFC/2021-22/P/26 | 22,400 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 51,617 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 51,617 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 62,445 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 178,057 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 10,650 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 31,950 | ||||||||||||
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