Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/32 | 10,500 | 04/10/2021 | 5THSFC/2021-22/P/46 | 39,600 | |||||||||
05/10/2021 | XVFC/2021-22/R/7 | 25,000 | 04/10/2021 | 5THSFC/2021-22/P/47 | 72,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 25,000 | 04/10/2021 | 5THSFC/2021-22/P/48 | 33,600 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/9 | 14,000 | 04/10/2021 | 5THSFC/2021-22/P/49 | 34,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/50 | 24,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/51 | 10,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/34 | 25,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/35 | 36,767 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/8 | 14,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/52 | 18,885 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 25,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 146,147 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 84,908 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 53,783 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 70,560 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/53 | 33,800 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/54 | 34,200 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/55 | 157,937 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/56 | 42,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/57 | 102,100 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/58 | 53,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/59 | 167,482 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/60 | 36,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 96,100 | ||||||||||||
|