Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 198,654 | 01/11/2021 | 5THSFC/2021-22/P/15 | 94,955 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/3 | 94,955 | 01/11/2021 | 5THSFC/2021-22/P/16 | 94,955 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/4 | 94,955 | 02/11/2021 | 5THSFC/2021-22/P/17 | 14,150 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/18 | 74,990 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/3 | 85,898 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/4 | 18,828 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/5 | 66,162 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/6 | 25,256 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/19 | 94,955 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/10 | 21,216 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/11 | 61,074 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/12 | 9,425 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/13 | 8,089 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/14 | 21,216 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/15 | 57,936 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/16 | 63,623 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/17 | 62,569 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 62,741 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/8 | 8,895 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/9 | 7,027 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 94,955 | ||||||||||||
|