Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/10 | 92,613 | 11/10/2021 | 5THSFC/2021-22/P/1 | 92,613 | |||||||||
18/10/2021 | XVFC/2021-22/R/6 | 2,076,745 | 11/10/2021 | 5THSFC/2021-22/P/2 | 15,987 | |||||||||
18/10/2021 | XVFC/2021-22/R/7 | 3,114,772 | 11/10/2021 | 5THSFC/2021-22/P/3 | 85,496 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 14,591 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/1 | 465,979 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/2 | 61,830 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/3 | 248,647 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/4 | 37,961 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 241,346 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 37,366 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 333,082 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 43,897 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/5 | 92,613 | ||||||||||||
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