Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 182,169 | 09/10/2021 | 5THSFC/2021-22/P/3 | 39,500 | |||||||||
16/10/2021 | XVFC/2021-22/R/3 | 191,937 | 12/10/2021 | 5THSFC/2021-22/P/4 | 49,012 | |||||||||
16/10/2021 | XVFC/2021-22/R/4 | 197,788 | 12/10/2021 | 5THSFC/2021-22/P/5 | 99,000 | |||||||||
16/10/2021 | XVFC/2021-22/R/5 | 99,500 | 15/10/2021 | 5THSFC/2021-22/P/6 | 182,169 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 21,558 | 15/10/2021 | XVFC/2021-22/P/7 | 191,937 | |||||||||
15/10/2021 | XVFC/2021-22/P/8 | 197,788 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/9 | 99,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/7 | 182,169 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 191,937 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 197,788 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/13 | 99,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/14 | 5,707 | ||||||||||||
|