Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 52,727 | 02/11/2021 | 5THSFC/2021-22/P/3 | 21,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 52,727 | 02/11/2021 | XVFC/2021-22/P/10 | 198,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 52,727 | 02/11/2021 | XVFC/2021-22/P/11 | 10,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/4 | 52,727 | 02/11/2021 | XVFC/2021-22/P/12 | 6,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/5 | 52,727 | 02/11/2021 | XVFC/2021-22/P/13 | 11,200 | |||||||||
10/11/2021 | XVFC/2021-22/P/14 | 92,752 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/4 | 79,200 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/5 | 121,858 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/6 | 152,580 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/7 | 136,159 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/15 | 102,300 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/16 | 99,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/17 | 69,641 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/18 | 132,160 | ||||||||||||
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