Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 450,312 | 02/11/2021 | 5THSFC/2021-22/P/1 | 25,430 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 72,044 | 02/11/2021 | XVFC/2021-22/P/10 | 9,253 | |||||||||
03/11/2021 | XVFC/2021-22/R/6 | 9,253 | 02/11/2021 | XVFC/2021-22/P/11 | 12,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/8 | 226,208 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 72,044 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/2 | 96,250 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/3 | 85,680 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/13 | 9,253 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/14 | 72,044 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/15 | 35,022 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/16 | 48,992 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/4 | 96,250 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/17 | 59,781 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/18 | 92,821 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/19 | 11,088 | ||||||||||||
|