Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | FFC/2021-22/R/1 | 3,000 | 09/10/2021 | XVFC/2021-22/P/7 | 12,444 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 4,259 | 15/10/2021 | 5THSFC/2021-22/P/1 | 560 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 3,606 | 17/10/2021 | XVFC/2021-22/P/8 | 4,116 | |||||||||
27/10/2021 | XVFC/2021-22/R/2 | 82,488 | 19/10/2021 | FFC/2021-22/P/5 | 1,790 | |||||||||
27/10/2021 | XVFC/2021-22/R/3 | 13,107 | 26/10/2021 | 5THSFC/2021-22/P/2 | 18,563 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 217,401 | 26/10/2021 | XVFC/2021-22/P/10 | 18,196 | |||||||||
28/10/2021 | XVFC/2021-22/R/10 | 4,587 | 26/10/2021 | XVFC/2021-22/P/11 | 56,180 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 4,587 | 26/10/2021 | XVFC/2021-22/P/12 | 20,413 | |||||||||
28/10/2021 | XVFC/2021-22/R/12 | 7,401 | 26/10/2021 | XVFC/2021-22/P/13 | 56,367 | |||||||||
28/10/2021 | XVFC/2021-22/R/13 | 3,026 | 26/10/2021 | XVFC/2021-22/P/14 | 76,878 | |||||||||
28/10/2021 | XVFC/2021-22/R/14 | 7,425 | 26/10/2021 | XVFC/2021-22/P/9 | 141,191 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 4,259 | 27/10/2021 | XVFC/2021-22/P/15 | 1,500 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 3,489 | 27/10/2021 | XVFC/2021-22/P/16 | 3,936 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 6,553 | 31/10/2021 | 4THSFC/2021-22/P/4 | 35,650 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 3,849 | 31/10/2021 | XVFC/2021-22/P/17 | 12,648 | |||||||||
28/10/2021 | XVFC/2021-22/R/9 | 6,553 | ||||||||||||
|