Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 33,959 | 03/11/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 33,959 | 03/11/2021 | XVFC/2021-22/P/2 | 25,796 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 33,959 | 03/11/2021 | XVFC/2021-22/P/3 | 79,970 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 33,959 | 03/11/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | 3,159 | 03/11/2021 | XVFC/2021-22/P/5 | 15,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/6 | 67,260 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/7 | 8,865 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/8 | 18,210 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/9 | 6,030 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/6 | 1,500 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/7 | 27,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/8 | 51,311 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/11 | 21,979 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/9 | 509 | ||||||||||||
|