Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 108,425 | 01/10/2021 | XVFC/2021-22/P/22 | 65,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 98,000 | 01/10/2021 | XVFC/2021-22/P/23 | 10,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 9,720 | 01/10/2021 | XVFC/2021-22/P/24 | 10,000 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 42,800 | 07/10/2021 | 5THSFC/2021-22/P/11 | 49,611 | |||||||||
27/10/2021 | XVFC/2021-22/R/7 | 32,232 | 07/10/2021 | 5THSFC/2021-22/P/12 | 50,112 | |||||||||
07/10/2021 | XVFC/2021-22/P/25 | 24,900 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/26 | 59,487 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 15,150 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/27 | 20,200 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 53,130 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 49,102 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 54,855 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/29 | 60,733 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/30 | 10,875 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/32 | 16,100 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/33 | 53,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 32,232 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 42,800 | ||||||||||||
|