Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 2,000 | 09/11/2021 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/10 | 58,384 | 15/11/2021 | XVFC/2021-22/P/22 | 42,472 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/11 | 2,119 | 15/11/2021 | XVFC/2021-22/P/23 | 44,760 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/12 | 58,384 | 15/11/2021 | XVFC/2021-22/P/24 | 45,472 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 58,384 | 15/11/2021 | XVFC/2021-22/P/25 | 45,472 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 58,384 | 16/11/2021 | XVFC/2021-22/P/26 | 2,159 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 1,421 | 16/11/2021 | XVFC/2021-22/P/27 | 30,678 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 58,384 | 16/11/2021 | XVFC/2021-22/P/28 | 6,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 58,384 | 16/11/2021 | XVFC/2021-22/P/29 | 24,300 | |||||||||
16/11/2021 | XVFC/2021-22/P/30 | 26,550 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 2,984 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/17 | 73,011 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/18 | 56,678 | ||||||||||||
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