Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/3 | 390,526 | 03/10/2021 | 5THSFC/2021-22/P/19 | 179,382 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/14 | 16,894 | 03/10/2021 | 5THSFC/2021-22/P/20 | 156,448 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/15 | 107,952 | 03/10/2021 | 5THSFC/2021-22/P/21 | 162,257 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/16 | 127,794 | 04/10/2021 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/17 | 92,280 | 05/10/2021 | 5THSFC/2021-22/P/23 | 127,794 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/18 | 24,559 | 05/10/2021 | 5THSFC/2021-22/P/24 | 156,448 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/19 | 23,937 | 05/10/2021 | 5THSFC/2021-22/P/25 | 109,174 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 11,558 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 48,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 91,060 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/20 | 33,459 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 10,120 | ||||||||||||
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