Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 25,313 | 01/11/2021 | XVFC/2021-22/P/6 | 106,226 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/1 | 5,376 | 08/11/2021 | 5THSFC/2021-22/P/2 | 101,509 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 8,859 | 11/11/2021 | 5THSFC/2021-22/P/3 | 15,168 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 5,376 | 11/11/2021 | 5THSFC/2021-22/P/4 | 14,235 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 7,526 | 11/11/2021 | XVFC/2021-22/P/7 | 137,200 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 25,313 | 11/11/2021 | XVFC/2021-22/P/8 | 20,564 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 11,944 | 11/11/2021 | XVFC/2021-22/P/9 | 25,313 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/10 | 2,823 | 15/11/2021 | 5THSFC/2021-22/P/5 | 5,376 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/4 | 24,420 | 15/11/2021 | XVFC/2021-22/P/10 | 25,313 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/5 | 2,351 | 15/11/2021 | XVFC/2021-22/P/11 | 19,470 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 24,420 | 21/11/2021 | 5THSFC/2021-22/P/6 | 45,855.3 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/7 | 24,420 | 21/11/2021 | 5THSFC/2021-22/P/7 | 60,855.6 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/8 | 24,420 | 27/11/2021 | 5THSFC/2021-22/P/8 | 23,160 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/9 | 24,420 | 27/11/2021 | 5THSFC/2021-22/P/9 | 16,772 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/11 | 2,652 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/R/12 | 5,320 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/R/13 | 1,520 | ||||||||||||
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